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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees29,455.60 0.00 29,455.60
Manual of Accounts All fiscal years 3175 - Professional Fees4,293,224.13 0.00 4,293,224.13
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising106,072.33 0.00 106,072.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program273.55 0.00 273.55
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees57,079.08 0.00 57,079.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,293,224.13) 0.00 (4,293,224.13)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 47,984.62 (47,984.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,520,293.21 (1,520,293.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 111,800.00 (111,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 281,317.90 (281,317.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 294,811.75 (294,811.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,202.18 (4,202.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 128,216.27 (128,216.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 246,892.10 (246,892.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,676.75 (15,676.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,268.39 (56,268.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,793.45 (24,793.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 197,402.23 (197,402.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,451.00 (8,451.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,775.00 (26,775.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 249,923.54 (249,923.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 262.06 (262.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,940.55 (4,940.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,693.24 (3,693.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,455.90 (5,455.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 312.70 (312.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 94,771.27 (94,771.27)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 27,242.39 (27,242.39)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 78,013.88 (78,013.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,425.50 (2,425.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,501.00 (4,501.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 397.00 (397.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,895.67 (3,895.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,084.09 (7,084.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,657.95 (1,657.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 511.24 (511.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,922.33 (8,922.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,942.98 (4,942.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,566.17 (11,566.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,410.13 (8,410.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,078.26 (2,078.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,429.04 (4,429.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,256.44 (3,256.44)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 29,987.28 (29,987.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.08 (2.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,383.59 (1,383.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,090.55 (2,090.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,213.37 (7,213.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,228.40 (7,228.40)
 Total192,880.563,306,339.43(3,113,458.87)