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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees27,413.41 0.00 27,413.41
Manual of Accounts All fiscal years 3175 - Professional Fees4,483,056.85 0.00 4,483,056.85
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising226,530.00 0.00 226,530.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program373.93 0.00 373.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees76,770.40 0.00 76,770.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,483,056.85) 0.00 (4,483,056.85)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 123,882.96 (123,882.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,446,393.75 (1,446,393.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,299.47 (12,299.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,980.00 (18,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,184.16 (15,184.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,204.80 (4,204.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 146,286.62 (146,286.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,773.71 (4,773.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,851.41 (7,851.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 220,687.81 (220,687.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,843.31 (14,843.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 118,496.05 (118,496.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,551.86 (34,551.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,317.30 (27,317.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,545.43 (20,545.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,774.50 (44,774.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 232.78 (232.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,463.71 (5,463.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 69.66 (69.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 375.55 (375.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,587.61 (1,587.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,744.00 (2,744.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,040.00 (4,040.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 605.03 (605.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,323.00 (1,323.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 76,773.52 (76,773.52)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 980.00 (980.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 945.00 (945.00)
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 2,287.35 (2,287.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,322.38 (4,322.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,773.60 (19,773.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,351.17 (10,351.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,517.13 (8,517.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 498.00 (498.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 156.20 (156.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 588.96 (588.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,347.62 (13,347.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 98.25 (98.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 363.68 (363.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,175.09 (5,175.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,907.78 (41,907.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,852.67 (7,852.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,654.31 (6,654.31)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 29,054.21 (29,054.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30.53 (30.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,898.28 (1,898.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,885.72 (1,885.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,395.62 (19,395.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,958.97 (7,958.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,137.00 (7,137.00)
 Total331,087.742,551,180.52(2,220,092.78)