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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees20,941.88 0.00 20,941.88
Manual of Accounts All fiscal years 3175 - Professional Fees4,486,096.39 0.00 4,486,096.39
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising186,085.00 0.00 186,085.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense12,750.00 0.00 12,750.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program393.48 0.00 393.48
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees76,559.67 0.00 76,559.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,233,603.08) 0.00 (4,233,603.08)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,323.52 (115,323.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,491,124.57 (1,491,124.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,874.65 (26,874.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,500.00 (18,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 150,270.24 (150,270.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,195.80 (4,195.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,032.21 (8,032.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 211,741.51 (211,741.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,995.41 (14,995.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 120,909.42 (120,909.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,152.18 (21,152.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,277.02 (13,277.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,131.75 (21,131.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,354.48 (44,354.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 50.32 (50.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,061.59 (4,061.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 79.08 (79.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 568.79 (568.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,740.00 (2,740.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,310.00 (9,310.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 656.27 (656.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,829.27 (7,829.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,799.00 (1,799.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 76,312.86 (76,312.86)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,720.00 (8,720.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,114.50 (2,114.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,902.48 (5,902.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,687.07 (6,687.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,932.16 (6,932.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,169.99 (11,169.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,660.94 (9,660.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 199.89 (199.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,249.63 (1,249.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 656.90 (656.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 456,392.97 (456,392.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,298.18 (41,298.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,307.37 (37,307.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,093.00 (1,093.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,367.20 (5,367.20)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 18,692.39 (18,692.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 53.77 (53.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 302,073.27 (302,073.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,554.86 (2,554.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,601.93 (15,601.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,987.78 (5,987.78)
 Total549,223.343,317,056.22(2,767,832.88)