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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2025
September 1, 2024 - August 31, 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 Fees25,165.74 0.00 25,165.74
Manual of Accounts All fiscal years 3175 - Professional Fees5,539,069.06 0.00 5,539,069.06
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense230.83 0.00 230.83
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(66.47) 0.00 (66.47)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party171,147.85 0.00 171,147.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program484.02 0.00 484.02
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees98,729.75 0.00 98,729.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,278,699.05) 0.00 (5,278,699.05)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 139,999.92 (139,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,992,600.15 (1,992,600.15)
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 76,920.97 (76,920.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,760.00 (25,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,098.11 (4,098.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 198,844.74 (198,844.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,298.54 (6,298.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,663.11 (10,663.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 281,138.14 (281,138.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,523.96 (20,523.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 180,283.56 (180,283.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,655.98 (11,655.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,433.75 (2,433.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,397.22 (37,397.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,532.11 (65,532.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,215.88 (5,215.88)
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 7201 - Membership Dues0.00 3,282.00 (3,282.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,320.00 (6,320.00)
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 98,287.58 (98,287.58)
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 6,575.20 (6,575.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 242.93 (242.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,950.96 (13,950.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,387.01 (3,387.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 552.08 (552.08)
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 7,635.87 (7,635.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,461.87 (19,461.87)
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 2,809.41 (2,809.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,057.45 (22,057.45)
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 29,891.57 (29,891.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,626.38 (52,626.38)
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 7,229.45 (7,229.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,460.94 (3,460.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 28,236.88 (28,236.88)
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 3,909.50 (3,909.50)
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 21,841.67 (21,841.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,623.82 (6,623.82)
 Total556,061.733,716,162.64(3,160,100.91)