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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2024
September 1, 2023 - September 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 Fees2,012.96 0.00 2,012.96
Manual of Accounts All fiscal years 3175 - Professional Fees367,325.00 0.00 367,325.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising16,380.00 0.00 16,380.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35.71 0.00 35.71
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,779.22 0.00 6,779.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 10,323.58 (10,323.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 133,381.71 (133,381.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,589.55 (8,589.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,392.03 (13,392.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 419.58 (419.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 718.53 (718.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,276.01 (19,276.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,392.91 (1,392.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,334.17 (11,334.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,497.66 (1,497.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,107.66 (3,107.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,459.57 (2,459.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,753.70 (8,753.70)
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 81.61 (81.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 445.39 (445.39)
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 7210 - Fees and Other Charges0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,430.79 (6,430.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,449.95 (1,449.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 189.99 (189.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 277.92 (277.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 310.60 (310.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,721.12 (10,721.12)
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 Equipment0.00 573.70 (573.70)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,643.62 (2,643.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 329.00 (329.00)
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 1,510.00 (1,510.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 598.19 (598.19)
 Total392,532.89273,612.28118,920.61