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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 Fees1,288.82 0.00 1,288.82
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,489,030.71 0.00 2,489,030.71
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education15,237.07 0.00 15,237.07
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating16,769.50 0.00 16,769.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,113.43 0.00 40,113.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies22,035.00 0.00 22,035.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,853,951.14 (6,853,951.14)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 210,098.47 (210,098.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,469,947.31 (4,469,947.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 144,379.39 (144,379.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,701,427.03 (3,701,427.03)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,320.00 (2,320.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 175,169.94 (175,169.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 964,674.74 (964,674.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 127,616.30 (127,616.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,152,516.41 (1,152,516.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 304,103.97 (304,103.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 43,667.50 (43,667.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 403,825.78 (403,825.78)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (26,072.05) 26,072.05
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,589.69 (9,589.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed57,079.08 0.00 57,079.08
Manual of Accounts All fiscal years 7276 - Communication Services0.00 111,800.00 (111,800.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,790.79 (15,790.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 281,317.90 (281,317.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 294,811.75 (294,811.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,307.82 (4,307.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,202.18 (4,202.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 39,072.23 (39,072.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 128,216.27 (128,216.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 246,892.10 (246,892.10)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 15,676.75 (15,676.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,282.92 (22,282.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37.25 (37.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,713.05 (6,713.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,775.00 (26,775.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,717.81 (33,717.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 249,923.54 (249,923.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 262.06 (262.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,940.55 (4,940.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 312.70 (312.70)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 262.00 (262.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 94,771.27 (94,771.27)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 126.65 (126.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 78,013.88 (78,013.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,425.50 (2,425.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,501.00 (4,501.00)
 Total2,584,474.5320,091,620.73(17,507,146.20)