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Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2025
September 1, 2024 - December 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 Fees6,962.86 0.00 6,962.86
Manual of Accounts All fiscal years 3175 - Professional Fees3,196,161.52 0.00 3,196,161.52
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,336.29 0.00 3,336.29
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-Program155.16 0.00 155.16
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees40,241.19 0.00 40,241.19
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 46,666.64 (46,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 648,772.38 (648,772.38)
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 8,320.00 (8,320.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 64,791.88 (64,791.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,161.24 (2,161.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,477.22 (3,477.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 91,773.94 (91,773.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,683.64 (6,683.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,112.78 (70,112.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,789.03 (4,789.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 981.97 (981.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,976.88 (11,976.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,838.49 (27,838.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,440.56 (1,440.56)
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 Expense0.00 545.20 (545.20)
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 7204 - Insurance Premiums and Deductibles0.00 7.43 (7.43)
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 40,132.41 (40,132.41)
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 2,167.18 (2,167.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,730.68 (1,730.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,782.64 (1,782.64)
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 10,554.38 (10,554.38)
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 1,278.50 (1,278.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,500.87 (14,500.87)
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 27,453.83 (27,453.83)
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 10,151.30 (10,151.30)
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 7,378.48 (7,378.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,208.76 (2,208.76)
 Total371,093.831,449,999.16(1,078,905.33)