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Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees5,094.72 0.00 5,094.72
Manual of Accounts All fiscal years 3175 - Professional Fees2,941,594.02 0.00 2,941,594.02
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7,729.17) 0.00 (7,729.17)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program112.73 0.00 112.73
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees34,068.25 0.00 34,068.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 34,999.98 (34,999.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 479,661.66 (479,661.66)
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 21,329.61 (21,329.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,220.00 (6,220.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 48,270.52 (48,270.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,306.24 (1,306.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,573.32 (2,573.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 69,206.20 (69,206.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,009.18 (5,009.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,237.68 (56,237.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,698.80 (2,698.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 758.87 (758.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,678.40 (8,678.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,468.76 (16,468.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 665.73 (665.73)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 859.67 (859.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 36.50 (36.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 33,754.92 (33,754.92)
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 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,209.85 (2,209.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 118.32 (118.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,922.51 (1,922.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,290.21 (1,290.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,121.31 (1,121.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,185.87 (7,185.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,531.68 (10,531.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29.98 (29.98)
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 1,087.10 (1,087.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,395.87 (14,395.87)
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 15,761.61 (15,761.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,435.90 (26,435.90)
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 5,056.58 (5,056.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,831.50 (3,831.50)
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 5,533.86 (5,533.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,656.57 (1,656.57)
 Total2,973,140.551,169,463.211,803,677.34