| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2024
September 1, 2023 - July 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees22,890.68 0.00 22,890.68
Manual of Accounts All fiscal years 3175 - Professional Fees5,348,791.39 0.00 5,348,791.39
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(384,675.00) 0.00 (384,675.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(56.49) 0.00 (56.49)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program429.70 0.00 429.70
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees83,227.48 0.00 83,227.48
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 Positions0.00 126,990.18 (126,990.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,647,715.29 (1,647,715.29)
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 20,460.00 (20,460.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 166,021.31 (166,021.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,615.38 (4,615.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,873.50 (8,873.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 235,209.80 (235,209.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,633.84 (16,633.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 133,319.23 (133,319.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,097.11 (23,097.11)
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 22,667.03 (22,667.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,647.89 (52,647.89)
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 4,206.59 (4,206.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 278.65 (278.65)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 463.13 (463.13)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 42.79 (42.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,004.00 (3,004.00)
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 82,859.25 (82,859.25)
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 2,149.45 (2,149.45)
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 6,373.91 (6,373.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,061.79 (7,061.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,492.75 (7,492.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,214.99 (11,214.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,202.15 (10,202.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 582.69 (582.69)
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 40,225.71 (40,225.71)
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 5,953.46 (5,953.46)
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 57.43 (57.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 302,083.27 (302,083.27)
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 17,447.53 (17,447.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,585.97 (6,585.97)
 Total837,004.683,569,688.40(2,732,683.72)