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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3103 - Limited Sales and Use Tax -- State200,258.55 0.00 200,258.55
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.00 5,334.82 (5,334.82)
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs60,245.00 0.00 60,245.00
Manual of Accounts All fiscal years 3747 - Rental -- Other289,473.56 0.00 289,473.56
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues8,065,094.81 0.00 8,065,094.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services178,583.33 0.00 178,583.33
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense632,560.99 0.00 632,560.99
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party274,975.34 0.00 274,975.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 750.24 (750.24)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year0.00 7,105.14 (7,105.14)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,000,000.00 0.00 11,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 66.55 (66.55)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In0.00 75.93 (75.93)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,365.00 (1,365.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 185,538.80 (185,538.80)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 18,227.29 (18,227.29)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,277.69 (5,277.69)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,481.04 (1,481.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 724.00 (724.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,059.77 (2,059.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 126,601.29 (126,601.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,361.00 (61,361.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 383,186.25 (383,186.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,937.10 (20,937.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 471,897.13 (471,897.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 374.74 (374.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (76.26) 76.26
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 217.49 (217.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,464.08 (1,464.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 130.40 (130.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,441.00 (5,441.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 88.74 (88.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,073.37 (1,073.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,770.00 (5,770.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,098.64 (12,098.64)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,730.10 (8,730.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,136.24 (2,136.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 797.00 (797.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 55.19 (55.19)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 902,106.00 (902,106.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 98,000.00 (98,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 346,867.05 (346,867.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,734.00 (2,734.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 936.30 (936.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 313,412.01 (313,412.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,769.00 (6,769.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 229,000.00 (229,000.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 273.00 (273.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67,108.55 (67,108.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,401.81 (16,401.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,545.00 (18,545.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,502.60 (8,502.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 873,426.48 (873,426.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 127,621.73 (127,621.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 96,274.33 (96,274.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,983.91 (23,983.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 234,426.60 (234,426.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 254,687.00 (254,687.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,175.93 (2,175.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,893.57 (8,893.57)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 640.37 (640.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,507.17 (8,507.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 59.94 (59.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,845.47 (8,845.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 85,693.12 (85,693.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 87,218.89 (87,218.89)
Manual of Accounts All fiscal years 7331 - Plants0.00 152.75 (152.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 817.23 (817.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 240,976.25 (240,976.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 496.46 (496.46)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 275,545.10 (275,545.10)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 436,749.44 (436,749.44)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 890,066.39 (890,066.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 120,432.15 (120,432.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,451.19 (2,451.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,111.89 (4,111.89)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 199,418.17 (199,418.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,232.82 (12,232.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 32,849.00 (32,849.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,720.42 (3,720.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,798.25 (1,798.25)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,562,539.17 (1,562,539.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 132,863.66 (132,863.66)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 (829.99) 829.99
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,876.65 (19,876.65)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 961,240.89 (961,240.89)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,210.40 (1,210.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,065.51 (5,065.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 712.82 (712.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,520.86 (3,520.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,646.15 (11,646.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,018.00 (1,018.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,791.02 (2,791.02)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,955.13 (5,955.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,093.35 (22,093.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 107.42 (107.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,288.59 (42,288.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 572,897.29 (572,897.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,176.88 (38,176.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,846.27 (2,846.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 56,945.05 (56,945.05)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 824,098.25 (824,098.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,224,676.00 (6,224,676.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 604.50 (604.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,318.69 (14,318.69)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,058,835.52 (11,058,835.52)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 88,940.40 (88,940.40)
 Total9,522,608.2527,864,620.39(18,342,012.14)