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Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees9,478.18 0.00 9,478.18
Manual of Accounts All fiscal years 3175 - Professional Fees3,462,011.52 0.00 3,462,011.52
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1.29 0.00 1.29
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(8,042.83) 0.00 (8,042.83)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program196.10 0.00 196.10
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees46,598.90 0.00 46,598.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,868,034.02) 0.00 (2,868,034.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 58,333.30 (58,333.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 817,883.10 (817,883.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 217,000.00 (217,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,923.02 (27,923.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,440.00 (10,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 81,312.14 (81,312.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,016.24 (3,016.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,381.12 (4,381.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 114,923.17 (114,923.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,401.43 (8,401.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 83,480.64 (83,480.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,371.66 (5,371.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,187.56 (1,187.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,238.84 (15,238.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,043.00 (29,043.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,525.56 (1,525.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34.75 (34.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 72.68 (72.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 467.38 (467.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 604.36 (604.36)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 28.66 (28.66)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 10.68 (10.68)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 39.60 (39.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,485.24 (19,485.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 922.70 (922.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 46,298.24 (46,298.24)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,340.00 (3,340.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 665.00 (665.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,112.00 (5,112.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,279.75 (2,279.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 145.66 (145.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,540.88 (8,540.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,301.12 (2,301.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 546.00 (546.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,062.60 (3,062.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,235.87 (7,235.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,508.80 (15,508.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59.96 (59.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 71.56 (71.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,469.90 (1,469.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,248.04 (16,248.04)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (7,045.87) 7,045.87
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,516.69 (1,516.69)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 57,605.52 (57,605.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,806.61 (16,806.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,852.83 (27,852.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,653.58 (1,653.58)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 12,019.44 (12,019.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.71 (0.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,843.50 (3,843.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,626.97 (2,626.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,223.10 (9,223.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,760.77 (2,760.77)
 Total642,209.141,743,651.06(1,101,441.92)