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Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees9,648.64 0.00 9,648.64
Manual of Accounts All fiscal years 3175 - Professional Fees4,267,929.40 0.00 4,267,929.40
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense112.98 0.00 112.98
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(105.93) 0.00 (105.93)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program160.72 0.00 160.72
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees68,334.38 0.00 68,334.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,690,592.01) 0.00 (3,690,592.01)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 62,999.98 (62,999.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 938,706.89 (938,706.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,802.88 (3,802.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,417.03 (21,417.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,520.00 (11,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 94,084.62 (94,084.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,279.99 (2,279.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,008.61 (5,008.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 129,614.32 (129,614.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,385.72 (9,385.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,152.57 (76,152.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,568.14 (1,568.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 606.82 (606.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,787.14 (15,787.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,440.43 (31,440.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,019.75 (1,019.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,144.73 (1,144.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 217.22 (217.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 897.00 (897.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 692.03 (692.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,950.00 (6,950.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,549.67 (23,549.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 119.25 (119.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 117.28 (117.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 68,601.24 (68,601.24)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,980.00 (6,980.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,186.87 (9,186.87)
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 2,775.65 (2,775.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,854.62 (2,854.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,148.02 (3,148.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 202.92 (202.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 556.00 (556.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 151.12 (151.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,885.59 (2,885.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 443.95 (443.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,068.65 (1,068.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,242.11 (12,242.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,168.33 (1,168.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,475.00 (1,475.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 251,465.80 (251,465.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,293.86 (16,293.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,284.58 (23,284.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,149.32 (32,149.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,994.34 (1,994.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,344.91 (1,344.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 64.99 (64.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,935.52 (3,935.52)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,195.79 (9,195.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.30 (16.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,827.48 (1,827.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,816.16 (2,816.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,930.78 (6,930.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,210.87 (2,210.87)
 Total655,488.181,912,077.84(1,256,589.66)