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Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2024
September 1, 2023 - December 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 Fees7,698.05 0.00 7,698.05
Manual of Accounts All fiscal years 3175 - Professional Fees3,025,118.08 0.00 3,025,118.08
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising74,790.00 0.00 74,790.00
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-Program121.57 0.00 121.57
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees38,683.59 0.00 38,683.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,815,337.50) 0.00 (2,815,337.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 45,323.56 (45,323.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 565,435.95 (565,435.95)
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 7,060.00 (7,060.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 57,104.54 (57,104.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,678.32 (1,678.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,053.79 (3,053.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,029.33 (76,029.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,572.35 (5,572.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,510.78 (46,510.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,756.60 (9,756.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,489.01 (7,489.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,463.89 (6,463.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,545.16 (16,545.16)
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 86.66 (86.66)
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 38,473.39 (38,473.39)
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 1,554.80 (1,554.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,431.99 (1,431.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,368.02 (2,368.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,115.97 (3,115.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,525.07 (2,525.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 500.02 (500.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37,529.52 (37,529.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,875.70 (23,875.70)
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 8,392.85 (8,392.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.22 (19.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 916.80 (916.80)
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 6,040.38 (6,040.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,397.76 (2,397.76)
 Total331,815.811,006,909.42(675,093.61)