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 - July 31, 2025

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

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	23,180.30	0.00	23,180.30
	3175 - Professional Fees	5,175,935.13	0.00	5,175,935.13
	3802 - Reimbursements -- Third Party	27,637.92	0.00	27,637.92
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	442.47	0.00	442.47
	3879 - Credit Card and Electronic Services Related Fees	89,541.91	0.00	89,541.91
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(4,385,216.52)	0.00	(4,385,216.52)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	128,333.26	(128,333.26)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,828,406.44	(1,828,406.44)
	7017 - One-Time Merit Increase	0.00	217,000.00	(217,000.00)
	7021 - Overtime Pay	0.00	60,228.68	(60,228.68)
	7022 - Longevity Pay	0.00	23,600.00	(23,600.00)
	7032 - Employees Retirement -- State Contribution	0.00	182,376.13	(182,376.13)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	5,855.21	(5,855.21)
	7040 - Additional Payroll Retirement Contribution	0.00	9,783.80	(9,783.80)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	257,743.37	(257,743.37)
	7042 - Payroll Health Insurance Contribution	0.00	18,812.01	(18,812.01)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	165,714.92	(165,714.92)
	7101 - Travel In-State - Public Transportation Fares	0.00	11,655.98	(11,655.98)
	7102 - Travel In-State - Mileage	0.00	2,269.56	(2,269.56)
	7105 - Travel In-State - Incidental Expenses	0.00	33,952.65	(33,952.65)
	7106 - Travel In-State - Meals and Lodging	0.00	57,389.00	(57,389.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	5,029.68	(5,029.68)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	34.75	(34.75)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	742.19	(742.19)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3,075.69	(3,075.69)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	401.29	(401.29)
	7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits	0.00	6.60	(6.60)
	7201 - Membership Dues	0.00	782.00	(782.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	6,320.00	(6,320.00)
	7204 - Insurance Premiums and Deductibles	0.00	19,850.56	(19,850.56)
	7210 - Fees and Other Charges	0.00	5,925.70	(5,925.70)
	7219 - Fees for Receiving Electronic Payments	0.00	89,088.72	(89,088.72)
	7240 - Consultant Services - Other	0.00	3,340.00	(3,340.00)
	7243 - Educational/Training Services	0.00	665.00	(665.00)
	7253 - Other Professional Services	0.00	5,112.00	(5,112.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	6,540.25	(6,540.25)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	520.00	(520.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	228.76	(228.76)
	7276 - Communication Services	0.00	13,607.64	(13,607.64)
	7286 - Freight/Delivery Service	0.00	3,387.01	(3,387.01)
	7291 - Postal Services	0.00	546.00	(546.00)
	7295 - Investigation Expenses	0.00	3,701.31	(3,701.31)
	7299 - Purchased Contracted Services	0.00	7,535.87	(7,535.87)
	7300 - Consumables	0.00	17,503.31	(17,503.31)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	198.96	(198.96)
	7312 - Medical Supplies	0.00	71.56	(71.56)
	7330 - Parts - Furnishings and Equipment	0.00	2,618.01	(2,618.01)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	21,443.77	(21,443.77)
	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	2,160.69	(2,160.69)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	57,605.52	(57,605.52)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	28,751.61	(28,751.61)
	7380 - Intangible Property - Computer Software - Expensed	0.00	45,070.40	(45,070.40)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	2,166.54	(2,166.54)
	7406 - Rental of Furnishings and Equipment	0.00	6,103.11	(6,103.11)
	7516 - Telecommunications - Other Service Charges	0.00	2,553.96	(2,553.96)
	7623 - Grants - Community Service Programs	0.00	25,796.74	(25,796.74)
	7806 - Interest On Delayed Payments	0.00	12.30	(12.30)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	3,909.50	(3,909.50)
	7947 - State Office of Risk Management Assessments	0.00	3,277.03	(3,277.03)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	20,290.92	(20,290.92)
	7962 - Capitol Complex Transfers to General Revenue	0.00	6,071.63	(6,071.63)
	Total	931,521.21	3,418,121.72	(2,486,600.51)