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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2025
September 1, 2024 - September 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 Fees1,633.47 0.00 1,633.47
Manual of Accounts All fiscal years 3175 - Professional Fees319,335.00 0.00 319,335.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(236.19) 0.00 (236.19)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42.35 0.00 42.35
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,522.95 0.00 6,522.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 11,666.66 (11,666.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 156,590.72 (156,590.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 210,000.00 (210,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,758.67 (15,758.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 419.58 (419.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 841.29 (841.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,467.73 (23,467.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,638.43 (1,638.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,480.95 (28,480.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,273.72 (2,273.72)
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 2,267.44 (2,267.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,741.24 (11,741.24)
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 Expense0.00 635.82 (635.82)
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 6,237.13 (6,237.13)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34.95 (34.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 77.31 (77.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,260.08 (1,260.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 273.21 (273.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,090.87 (7,090.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,073.38 (1,073.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 191.40 (191.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,286.69 (1,286.69)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 7,824.71 (7,824.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,285.50 (3,285.50)
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 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 3,719.00 (3,719.00)
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 1,844.62 (1,844.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 552.19 (552.19)
 Total327,297.58506,978.76(179,681.18)