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Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2026
September 1, 2025 - December 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 Fees7,210.35 0.00 7,210.35
Manual of Accounts All fiscal years 3175 - Professional Fees4,040,588.37 0.00 4,040,588.37
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-Program146.22 0.00 146.22
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees62,676.62 0.00 62,676.62
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 50,166.65 (50,166.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 730,624.92 (730,624.92)
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 21,417.03 (21,417.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,140.00 (9,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 73,346.55 (73,346.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,804.99 (1,804.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,904.01 (3,904.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,493.17 (102,493.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,373.47 (7,373.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,486.43 (59,486.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 738.53 (738.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 518.00 (518.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,113.47 (13,113.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,618.94 (29,618.94)
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 Expense0.00 674.04 (674.04)
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 7211 - Awards0.00 117.28 (117.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 62,875.43 (62,875.43)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,020.00 (6,020.00)
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 2,740.70 (2,740.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,826.28 (2,826.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,474.79 (2,474.79)
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 Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 443.95 (443.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 765.60 (765.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,044.84 (11,044.84)
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 1,000.00 (1,000.00)
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 31,750.32 (31,750.32)
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 1,086.26 (1,086.26)
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 7,586.15 (7,586.15)
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 1,267.88 (1,267.88)
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 3,465.37 (3,465.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,101.49 (1,101.49)
 Total420,036.601,589,559.41(1,169,522.81)