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Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2026
September 1, 2025 - September 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 Fees1,937.81 0.00 1,937.81
Manual of Accounts All fiscal years 3175 - Professional Fees764,700.97 0.00 764,700.97
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-Program36.90 0.00 36.90
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,282.76 0.00 15,282.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 11,666.66 (11,666.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 167,090.54 (167,090.54)
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 1,338.40 (1,338.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,180.00 (2,180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,745.71 (16,745.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 443.33 (443.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 893.79 (893.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,396.75 (23,396.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,709.97 (1,709.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,377.64 (13,377.64)
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 - Mileage0.00 161.16 (161.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,661.27 (1,661.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,300.65 (8,300.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 233.37 (233.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 103.94 (103.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 436.36 (436.36)
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 Conferences0.00 100.00 (100.00)
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 15,541.11 (15,541.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34.95 (34.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,783.77 (2,783.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 353.32 (353.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 98.74 (98.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 191.40 (191.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,956.14 (4,956.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,010.99 (1,010.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,013.73 (4,013.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,430.20 (3,430.20)
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 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 890.60 (890.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,816.16 (2,816.16)
 Total782,040.49290,205.97491,834.52