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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees5,600.71 0.00 5,600.71
Manual of Accounts All fiscal years 3175 - Professional Fees3,759,801.08 0.00 3,759,801.08
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-Program128.09 0.00 128.09
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees55,871.80 0.00 55,871.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 37,333.32 (37,333.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 525,483.00 (525,483.00)
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 15,650.05 (15,650.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,760.00 (6,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,884.78 (52,884.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,329.99 (1,329.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,814.11 (2,814.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 75,372.02 (75,372.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,361.22 (5,361.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,901.44 (42,901.44)
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 - Mileage0.00 197.16 (197.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,517.34 (8,517.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,625.67 (18,625.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 286.45 (286.45)
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 Expense0.00 813.80 (813.80)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.76 (26.76)
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 55,791.45 (55,791.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,020.00 (6,020.00)
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 2,454.90 (2,454.90)
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 1,107.05 (1,107.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 179.12 (179.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 37.78 (37.78)
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 Equipment0.00 574.20 (574.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,909.84 (10,909.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,010.99 (1,010.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 49,904.96 (49,904.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,812.84 (13,812.84)
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 Equipment0.00 819.54 (819.54)
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 2,361.37 (2,361.37)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,923.25 (3,923.25)
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)0.00 926.18 (926.18)
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)
 Total3,821,483.731,022,688.092,798,795.64