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Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2026
September 1, 2025 - March 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 Fees14,127.40 0.00 14,127.40
Manual of Accounts All fiscal years 3175 - Professional Fees4,747,109.40 0.00 4,747,109.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(42.71) 0.00 (42.71)
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(225.93) 0.00 (225.93)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party55,118.04 0.00 55,118.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program188.39 0.00 188.39
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees80,467.81 0.00 80,467.81
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,374,810.33) 0.00 (4,374,810.33)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 88,666.64 (88,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,372,187.66 (1,372,187.66)
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 17,197.10 (17,197.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 49,045.19 (49,045.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,460.00 (16,460.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 137,231.96 (137,231.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,229.99 (3,229.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,304.40 (7,304.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 186,375.20 (186,375.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,590.12 (13,590.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,361.85 (113,361.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,532.76 (2,532.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,769.75 (1,769.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,330.23 (30,330.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 61,292.43 (61,292.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,262.03 (2,262.03)
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 Expenses0.00 519.02 (519.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 940.37 (940.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,021.32 (1,021.32)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 166.93 (166.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,845.00 (7,845.00)
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 5,872.25 (5,872.25)
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 80,863.74 (80,863.74)
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 Services0.00 108,686.87 (108,686.87)
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 5,333.78 (5,333.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,869.19 (2,869.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,334.43 (4,334.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 245.35 (245.35)
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 3,035.59 (3,035.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,187.22 (1,187.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,610.95 (1,610.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,185.57 (27,185.57)
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 1,647.98 (1,647.98)
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 21,290.86 (21,290.86)
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 42,714.34 (42,714.34)
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 3,209.59 (3,209.59)
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 5,509.48 (5,509.48)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,044.87 (14,044.87)
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 1,965.48 (1,965.48)
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 10,396.30 (10,396.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,315.25 (3,315.25)
 Total522,045.052,777,972.34(2,255,927.29)