State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2024
September 1, 2023 - October 31, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	3,919.60	0.00	3,919.60
	3175 - Professional Fees	2,081,257.50	0.00	2,081,257.50
	3752 - Sale of Publications/Advertising	37,020.00	0.00	37,020.00
	3789 - Returned Checks -- Default Fund	(10,395.00)	0.00	(10,395.00)
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	63.52	0.00	63.52
	3879 - Credit Card and Electronic Services Related Fees	22,792.96	0.00	22,792.96
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	21,990.24	(21,990.24)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	269,739.61	(269,739.61)
	7021 - Overtime Pay	0.00	13,051.98	(13,051.98)
	7022 - Longevity Pay	0.00	3,380.00	(3,380.00)
	7032 - Employees Retirement -- State Contribution	0.00	27,277.29	(27,277.29)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	839.16	(839.16)
	7040 - Additional Payroll Retirement Contribution	0.00	1,458.65	(1,458.65)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	38,180.59	(38,180.59)
	7042 - Payroll Health Insurance Contribution	0.00	2,799.25	(2,799.25)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	22,682.83	(22,682.83)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,085.14	(3,085.14)
	7102 - Travel In-State - Mileage	0.00	4,950.03	(4,950.03)
	7105 - Travel In-State - Incidental Expenses	0.00	2,499.27	(2,499.27)
	7106 - Travel In-State - Meals and Lodging	0.00	9,367.13	(9,367.13)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	34.32	(34.32)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	81.61	(81.61)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	445.39	(445.39)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	5,600.00	(5,600.00)
	7210 - Fees and Other Charges	0.00	862.02	(862.02)
	7219 - Fees for Receiving Electronic Payments	0.00	21,805.80	(21,805.80)
	7240 - Consultant Services - Other	0.00	3,000.00	(3,000.00)
	7253 - Other Professional Services	0.00	1,445.00	(1,445.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	1,484.90	(1,484.90)
	7276 - Communication Services	0.00	842.92	(842.92)
	7286 - Freight/Delivery Service	0.00	1,091.20	(1,091.20)
	7295 - Investigation Expenses	0.00	1,782.61	(1,782.61)
	7299 - Purchased Contracted Services	0.00	40.00	(40.00)
	7300 - Consumables	0.00	637.81	(637.81)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	482.80	(482.80)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	37,493.82	(37,493.82)
	7380 - Intangible Property - Computer Software - Expensed	0.00	23,476.70	(23,476.70)
	7406 - Rental of Furnishings and Equipment	0.00	1,209.56	(1,209.56)
	7623 - Grants - Community Service Programs	0.00	2,643.62	(2,643.62)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	342.00	(342.00)
	7947 - State Office of Risk Management Assessments	0.00	2,172.72	(2,172.72)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	1,510.00	(1,510.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	598.19	(598.19)
	Total	2,134,658.58	530,384.16	1,604,274.42