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Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees5,749.23 0.00 5,749.23
Manual of Accounts All fiscal years 3175 - Professional Fees2,815,337.50 0.00 2,815,337.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising55,650.00 0.00 55,650.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense8,665.00 0.00 8,665.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(24,162.14) 0.00 (24,162.14)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense742.02 0.00 742.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program96.03 0.00 96.03
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees32,961.66 0.00 32,961.66
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 33,656.90 (33,656.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 417,271.40 (417,271.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,713.04 (13,713.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,163.46 (42,163.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,258.74 (1,258.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,254.64 (2,254.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 57,085.17 (57,085.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,205.59 (4,205.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,600.29 (34,600.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,921.48 (3,921.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,572.68 (6,572.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,456.04 (4,456.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,337.96 (14,337.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 34.32 (34.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 199.61 (199.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 646.26 (646.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 302.37 (302.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 862.02 (862.02)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 32,659.89 (32,659.89)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,000.00 (3,000.00)
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 1,519.85 (1,519.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,102.14 (1,102.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,704.13 (1,704.13)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,413.33 (2,413.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 812.81 (812.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 482.80 (482.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37,493.82 (37,493.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,476.70 (23,476.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,758.91 (1,758.91)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,643.62 (2,643.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.88 (7.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 361.00 (361.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,172.72 (2,172.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,530.31 (4,530.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,799.57 (1,799.57)
 Total2,895,039.30767,766.452,127,272.85