| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2026
September 1, 2025 - May 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees18,961.84 0.00 18,961.84
Manual of Accounts All fiscal years 3175 - Professional Fees5,345,883.36 0.00 5,345,883.36
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(182.71) 0.00 (182.71)
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-Program216.60 0.00 216.60
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees95,613.16 0.00 95,613.16
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 Positions0.00 114,333.30 (114,333.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,816,628.32 (1,816,628.32)
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 75,378.74 (75,378.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,460.00 (21,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,571.03 (7,571.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 182,265.22 (182,265.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,337.94 (3,337.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,655.00 (9,655.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 243,249.69 (243,249.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,837.77 (17,837.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 150,900.92 (150,900.92)
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 1,818.86 (1,818.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42,000.95 (42,000.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 89,980.39 (89,980.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,329.46 (2,329.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,818.33 (1,818.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,238.56 (1,238.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,202.14 (3,202.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,176.14 (2,176.14)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 11.88 (11.88)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 229.81 (229.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 485.00 (485.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,040.00 (9,040.00)
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 2,062.28 (2,062.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 95,801.43 (95,801.43)
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 Services0.00 116,786.87 (116,786.87)
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 5,688.30 (5,688.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,883.76 (2,883.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,476.06 (6,476.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 496.42 (496.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 556.00 (556.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 340.02 (340.02)
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 4,517.48 (4,517.48)
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 2,153.25 (2,153.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,045.29 (33,045.29)
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 2,668.76 (2,668.76)
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 25,223.86 (25,223.86)
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 51,492.29 (51,492.29)
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 4,356.94 (4,356.94)
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 7,037.47 (7,037.47)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 18,765.65 (18,765.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 81.53 (81.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,967.48 (1,967.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,200.13 (3,200.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,861.54 (13,861.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,419.63 (4,419.63)
 Total1,140,687.013,543,606.30(2,402,919.29)