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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2026
September 1, 2025 - October 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 Fees4,058.92 0.00 4,058.92
Manual of Accounts All fiscal years 3175 - Professional Fees2,702,709.06 0.00 2,702,709.06
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(30.93) 0.00 (30.93)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program79.97 0.00 79.97
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees42,462.85 0.00 42,462.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 24,499.99 (24,499.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 341,486.05 (341,486.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,338.40 (1,338.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,440.00 (4,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,402.82 (34,402.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 886.66 (886.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,829.94 (1,829.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 49,396.05 (49,396.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,535.60 (3,535.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,226.21 (27,226.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 388.70 (388.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 161.16 (161.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,992.58 (4,992.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,418.51 (10,418.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 233.37 (233.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 103.94 (103.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 436.36 (436.36)
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 7211 - Awards0.00 117.28 (117.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 40,681.00 (40,681.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,780.00 (2,780.00)
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 34.95 (34.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,797.94 (2,797.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 977.56 (977.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 87.55 (87.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 98.74 (98.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 382.80 (382.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,649.96 (9,649.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,010.99 (1,010.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,332.86 (13,332.86)
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 29,051.52 (29,051.52)
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 Equipment0.00 558.84 (558.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 786.98 (786.98)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,923.25 (3,923.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 925.18 (925.18)
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 1,732.75 (1,732.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 550.26 (550.26)
 Total2,749,392.85656,596.832,092,796.02