State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2025
September 1, 2024 - October 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	3,644.60	0.00	3,644.60
	3175 - Professional Fees	2,399,442.53	0.00	2,399,442.53
	3789 - Returned Checks -- Default Fund	(349.17)	0.00	(349.17)
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	74.99	0.00	74.99
	3879 - Credit Card and Electronic Services Related Fees	24,003.23	0.00	24,003.23
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	23,333.32	(23,333.32)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	319,217.62	(319,217.62)
	7017 - One-Time Merit Increase	0.00	217,000.00	(217,000.00)
	7021 - Overtime Pay	0.00	7,399.50	(7,399.50)
	7022 - Longevity Pay	0.00	4,120.00	(4,120.00)
	7032 - Employees Retirement -- State Contribution	0.00	32,163.83	(32,163.83)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	862.91	(862.91)
	7040 - Additional Payroll Retirement Contribution	0.00	1,712.76	(1,712.76)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	46,638.46	(46,638.46)
	7042 - Payroll Health Insurance Contribution	0.00	3,334.72	(3,334.72)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	42,458.72	(42,458.72)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,273.72	(2,273.72)
	7102 - Travel In-State - Mileage	0.00	758.87	(758.87)
	7105 - Travel In-State - Incidental Expenses	0.00	5,696.76	(5,696.76)
	7106 - Travel In-State - Meals and Lodging	0.00	12,126.63	(12,126.63)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	665.73	(665.73)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	635.82	(635.82)
	7210 - Fees and Other Charges	0.00	36.50	(36.50)
	7219 - Fees for Receiving Electronic Payments	0.00	22,673.15	(22,673.15)
	7240 - Consultant Services - Other	0.00	2,420.00	(2,420.00)
	7243 - Educational/Training Services	0.00	465.00	(465.00)
	7253 - Other Professional Services	0.00	4,500.00	(4,500.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	34.95	(34.95)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	104.65	(104.65)
	7276 - Communication Services	0.00	1,511.58	(1,511.58)
	7286 - Freight/Delivery Service	0.00	720.73	(720.73)
	7295 - Investigation Expenses	0.00	1,121.31	(1,121.31)
	7299 - Purchased Contracted Services	0.00	7,090.87	(7,090.87)
	7300 - Consumables	0.00	1,073.38	(1,073.38)
	7330 - Parts - Furnishings and Equipment	0.00	191.40	(191.40)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,806.68	(1,806.68)
	7343 - Real Property - Building Improvements - Capitalized	0.00	(7,045.87)	7,045.87
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	1,516.69	(1,516.69)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	57,605.52	(57,605.52)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	15,761.61	(15,761.61)
	7380 - Intangible Property - Computer Software - Expensed	0.00	3,285.50	(3,285.50)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	625.00	(625.00)
	7406 - Rental of Furnishings and Equipment	0.00	557.79	(557.79)
	7623 - Grants - Community Service Programs	0.00	5,056.58	(5,056.58)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	3,831.50	(3,831.50)
	7947 - State Office of Risk Management Assessments	0.00	2,626.97	(2,626.97)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	3,689.24	(3,689.24)
	7962 - Capitol Complex Transfers to General Revenue	0.00	1,104.38	(1,104.38)
	Total	2,426,816.18	852,764.48	1,574,051.70