State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
20,941.88
0.00
20,941.88
3175 - Professional Fees
4,486,096.39
0.00
4,486,096.39
3752 - Sale of Publications/Advertising
186,085.00
0.00
186,085.00
3788 - Default Deposit Adjustments -- Suspense
12,750.00
0.00
12,750.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
393.48
0.00
393.48
3879 - Credit Card and Electronic Services Related Fees
76,559.67
0.00
76,559.67
3983 - Agency Unappropriated Receipts Swept by Comptroller
(4,233,603.08)
0.00
(4,233,603.08)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
115,323.52
(115,323.52)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,491,124.57
(1,491,124.57)
7021 - Overtime Pay
0.00
26,874.65
(26,874.65)
7022 - Longevity Pay
0.00
18,500.00
(18,500.00)
7032 - Employees Retirement -- State Contribution
0.00
150,270.24
(150,270.24)
7033 - Employee Retirement -- Other Employment Expenses
0.00
4,195.80
(4,195.80)
7040 - Additional Payroll Retirement Contribution
0.00
8,032.21
(8,032.21)
7041 - Employee Insurance Payments - Employer Contribution
0.00
211,741.51
(211,741.51)
7042 - Payroll Health Insurance Contribution
0.00
14,995.41
(14,995.41)
7043 - F.I.C.A. Employer Matching Contributions
0.00
120,909.42
(120,909.42)
7101 - Travel In-State - Public Transportation Fares
0.00
21,152.18
(21,152.18)
7102 - Travel In-State - Mileage
0.00
13,277.02
(13,277.02)
7105 - Travel In-State - Incidental Expenses
0.00
21,131.75
(21,131.75)
7106 - Travel In-State - Meals and Lodging
0.00
44,354.48
(44,354.48)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
50.32
(50.32)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
4,061.59
(4,061.59)
7115 - Travel Out-of-State - Incidental Expenses
0.00
79.08
(79.08)
7116 - Travel Out-of-State - Meals and Lodging
0.00
568.79
(568.79)
7201 - Membership Dues
0.00
2,740.00
(2,740.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
9,310.00
(9,310.00)
7204 - Insurance Premiums and Deductibles
0.00
656.27
(656.27)
7210 - Fees and Other Charges
0.00
7,829.27
(7,829.27)
7211 - Awards
0.00
1,799.00
(1,799.00)
7219 - Fees for Receiving Electronic Payments
0.00
76,312.86
(76,312.86)
7240 - Consultant Services - Other
0.00
4,900.00
(4,900.00)
7243 - Educational/Training Services
0.00
8,720.00
(8,720.00)
7253 - Other Professional Services
0.00
4,500.00
(4,500.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
2,114.50
(2,114.50)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,620.00
(1,620.00)
7276 - Communication Services
0.00
5,902.48
(5,902.48)
7286 - Freight/Delivery Service
0.00
6,687.07
(6,687.07)
7291 - Postal Services
0.00
530.00
(530.00)
7295 - Investigation Expenses
0.00
6,932.16
(6,932.16)
7299 - Purchased Contracted Services
0.00
11,169.99
(11,169.99)
7300 - Consumables
0.00
9,660.94
(9,660.94)
7330 - Parts - Furnishings and Equipment
0.00
199.89
(199.89)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,249.63
(1,249.63)
7335 - Parts - Computer Equipment - Expensed
0.00
656.90
(656.90)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
500.00
(500.00)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
456,392.97
(456,392.97)
7377 - Personal Property - Computer Equipment - Expensed
0.00
41,298.18
(41,298.18)
7380 - Intangible Property - Computer Software - Expensed
0.00
37,307.37
(37,307.37)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,093.00
(1,093.00)
7406 - Rental of Furnishings and Equipment
0.00
5,367.20
(5,367.20)
7623 - Grants - Community Service Programs
0.00
18,692.39
(18,692.39)
7806 - Interest On Delayed Payments
0.00
53.77
(53.77)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
302,073.27
(302,073.27)
7947 - State Office of Risk Management Assessments
0.00
2,554.86
(2,554.86)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
15,601.93
(15,601.93)
7962 - Capitol Complex Transfers to General Revenue
0.00
5,987.78
(5,987.78)
Total
549,223.34
3,317,056.22
(2,767,832.88)