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Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2027
September 1, 2026 - October 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 Fees3,811.44 0.00 3,811.44
Manual of Accounts All fiscal years 3175 - Professional Fees2,165,598.40 0.00 2,165,598.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,259.83 0.00 21,259.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31.54 0.00 31.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees26,200.35 0.00 26,200.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,666.66 (25,666.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 470,989.52 (470,989.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,760.00 (5,760.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,991.58 (14,991.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 84,350.76 (84,350.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,300.00 (5,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,820.82 (47,820.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,483.36 (2,483.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 69,994.74 (69,994.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,765.28 (4,765.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,655.69 (44,655.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,255.38 (1,255.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 438.93 (438.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 168.26 (168.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,398.28 (11,398.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,164.34 (26,164.34)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,453.07 (1,453.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 359.22 (359.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,249.92 (1,249.92)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,025.00 (5,025.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,580.00 (4,580.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 24,189.54 (24,189.54)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,140.00 (4,140.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 120.90 (120.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,482.71 (2,482.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,971.44 (1,971.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 102.15 (102.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,012.00 (4,012.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47.49 (47.49)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (352.80) 352.80
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 352.80 (352.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 213.13 (213.13)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 49,724.84 (49,724.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (28,313.51) 28,313.51
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,232.94 (14,232.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 36,173.80 (36,173.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,307.17 (52,307.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,903.00 (1,903.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 878.48 (878.48)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,628.11 (3,628.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.45 (3.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 619.44 (619.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,939.07 (2,939.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,689.24 (3,689.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 240.23 (240.23)
 Total2,216,901.561,004,454.431,212,447.13