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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2025
September 1, 2024 - June 30, 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 Fees20,740.16 0.00 20,740.16
Manual of Accounts All fiscal years 3175 - Professional Fees4,872,788.11 0.00 4,872,788.11
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,980.00 0.00 2,980.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(112.98) 0.00 (112.98)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party27,637.92 0.00 27,637.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program398.50 0.00 398.50
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees81,910.99 0.00 81,910.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,385,216.52) 0.00 (4,385,216.52)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 116,666.60 (116,666.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,659,379.06 (1,659,379.06)
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 60,228.68 (60,228.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,320.00 (21,320.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 165,436.92 (165,436.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,411.88 (5,411.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,880.32 (8,880.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 233,414.12 (233,414.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,051.72 (17,051.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 152,390.31 (152,390.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,550.51 (11,550.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,733.58 (1,733.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,310.82 (30,310.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 53,096.30 (53,096.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,029.68 (5,029.68)
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 Expenses0.00 742.19 (742.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,075.69 (3,075.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 168.03 (168.03)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.60 (6.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,295.00 (1,295.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,850.56 (19,850.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,925.70 (5,925.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 81,502.41 (81,502.41)
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 5,112.00 (5,112.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,470.35 (6,470.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 214.59 (214.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,313.78 (12,313.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,237.96 (3,237.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 546.00 (546.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,701.31 (3,701.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,485.87 (7,485.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,233.04 (16,233.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 198.96 (198.96)
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 2,426.61 (2,426.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,583.60 (20,583.60)
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 2,160.69 (2,160.69)
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 28,751.61 (28,751.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,556.21 (41,556.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,166.54 (2,166.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,987.02 (4,987.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 600.93 (600.93)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 21,284.96 (21,284.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.30 (12.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,905.50 (3,905.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,277.03 (3,277.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,446.24 (18,446.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,519.44 (5,519.44)
 Total621,126.183,137,330.18(2,516,204.00)