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Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees21,029.79 0.00 21,029.79
Manual of Accounts All fiscal years 3175 - Professional Fees5,597,793.36 0.00 5,597,793.36
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-Program231.33 0.00 231.33
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees102,003.29 0.00 102,003.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,154,304.29) 0.00 (5,154,304.29)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 127,166.63 (127,166.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,040,566.74 (2,040,566.74)
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 18,475.95 (18,475.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80,283.05 (80,283.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,980.00 (23,980.00)
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 Contribution0.00 204,997.95 (204,997.95)
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 10,838.89 (10,838.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 274,422.09 (274,422.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,076.27 (20,076.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 168,871.97 (168,871.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,399.17 (3,399.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,118.06 (2,118.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 50,371.11 (50,371.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 101,045.61 (101,045.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,708.95 (3,708.95)
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 Expense0.00 644.18 (644.18)
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 23,880.65 (23,880.65)
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 Payments0.00 102,375.58 (102,375.58)
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 Services0.00 218,281.87 (218,281.87)
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 5,723.25 (5,723.25)
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 7,314.32 (7,314.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 546.46 (546.46)
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 4,594.59 (4,594.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,549.47 (4,549.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,585.00 (9,585.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,424.40 (2,424.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,638.94 (33,638.94)
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 56,104.57 (56,104.57)
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 4,768.85 (4,768.85)
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 20,947.28 (20,947.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 95.67 (95.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,102.48 (2,102.48)
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 15,594.16 (15,594.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,971.82 (4,971.82)
 Total621,575.864,015,461.55(3,393,885.69)