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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fees25,798.31 0.00 25,798.31
Manual of Accounts All fiscal years 3175 - Professional Fees5,626,031.39 0.00 5,626,031.39
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-Program470.90 0.00 470.90
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees90,056.04 0.00 90,056.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,979,851.39) 0.00 (4,979,851.39)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 138,656.84 (138,656.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,804,306.01 (1,804,306.01)
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 22,460.00 (22,460.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 181,776.18 (181,776.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,034.96 (5,034.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,714.79 (9,714.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 258,678.66 (258,678.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,272.26 (18,272.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 145,732.10 (145,732.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,363.54 (23,363.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,964.74 (13,964.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,409.71 (28,409.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,960.65 (65,960.65)
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 5,139.30 (5,139.30)
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 Expenses0.00 227.02 (227.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,560.43 (1,560.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,504.00 (5,504.00)
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 90,056.04 (90,056.04)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,080.00 (5,080.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,363.96 (12,363.96)
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 2,184.40 (2,184.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,662.04 (9,662.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,880.05 (6,880.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,355.28 (7,355.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,053.34 (8,053.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,259.99 (11,259.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,295.29 (10,295.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 774.09 (774.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,628.41 (1,628.41)
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 - Capitalized0.00 545,954.01 (545,954.01)
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 43,267.85 (43,267.85)
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 6,497.12 (6,497.12)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 23,385.35 (23,385.35)
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)0.00 302,105.27 (302,105.27)
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 19,292.63 (19,292.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,172.89 (7,172.89)
 Total377,773.763,939,392.73(3,561,618.97)