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Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees30,520.73 0.00 30,520.73
Manual of Accounts All fiscal years 3175 - Professional Fees4,662,624.25 0.00 4,662,624.25
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising119,790.00 0.00 119,790.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue0.87 0.00 0.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program68.32 0.00 68.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees66,812.39 0.00 66,812.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,662,625.12) 0.00 (4,662,625.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 110,977.20 (110,977.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,475,182.65 (1,475,182.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,683.29 (3,683.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,820.00 (21,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,755.43 (19,755.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 142,479.28 (142,479.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,105.36 (4,105.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,596.17 (7,596.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 228,422.09 (228,422.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,643.23 (14,643.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 119,126.37 (119,126.37)
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 8,368.43 (8,368.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,056.34 (32,056.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,693.24 (6,693.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,670.00 (32,670.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 112.13 (112.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,249.94 (6,249.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,845.65 (2,845.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 453.80 (453.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 62.00 (62.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 66,812.39 (66,812.39)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 789.95 (789.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,445.00 (1,445.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,656.56 (15,656.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,590.46 (8,590.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,036.00 (8,036.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 486.37 (486.37)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 25.53 (25.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,090.23 (21,090.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,519.75 (11,519.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 172.30 (172.30)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,122.58 (1,122.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,946.55 (12,946.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,400.83 (18,400.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,452.69 (2,452.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,742.33 (4,742.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,024.00 (1,024.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,344.28 (5,344.28)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 27,206.11 (27,206.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.20 (0.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,630.76 (2,630.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,925.60 (1,925.60)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,320.34 (7,320.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,927.91 (6,927.91)
 Total217,191.442,470,233.18(2,253,041.74)