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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees27,640.70 0.00 27,640.70
Manual of Accounts All fiscal years 3175 - Professional Fees4,905,580.77 0.00 4,905,580.77
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising158,145.00 0.00 158,145.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services41,511.34 0.00 41,511.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program47.38 0.00 47.38
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees71,970.72 0.00 71,970.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,905,580.77) 0.00 (4,905,580.77)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 122,796.91 (122,796.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,470,561.29 (1,470,561.29)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,920.26 (19,920.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,440.00 (19,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,654.51 (50,654.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 143,860.44 (143,860.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,591.64 (4,591.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,709.95 (7,709.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 226,153.99 (226,153.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,929.03 (14,929.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 123,339.01 (123,339.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 981.75 (981.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,554.37 (19,554.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,067.20 (32,067.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,524.40 (16,524.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,336.33 (47,336.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 919.49 (919.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,490.71 (7,490.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 193.88 (193.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 259.84 (259.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 125.15 (125.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,458.27 (2,458.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 479.00 (479.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,740.00 (2,740.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 609.18 (609.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,960.00 (3,960.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,047.00 (1,047.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 71,970.72 (71,970.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 166.60 (166.60)
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 13,685.30 (13,685.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,910.00 (1,910.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,380.59 (5,380.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,159.38 (9,159.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 520.14 (520.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 117.15 (117.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,092.01 (13,092.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,012.68 (3,012.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,265.37 (3,265.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,171.93 (28,171.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,170.70 (1,170.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,743.22 (7,743.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,541.99 (6,541.99)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 29,279.66 (29,279.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.28 (1.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,046.46 (2,046.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,810.91 (1,810.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,397.29 (16,397.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,095.00 (6,095.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,555.50 (1,555.50)
 Total299,315.142,570,019.48(2,270,704.34)