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Agency 411 - Texas Commission on Fire Protection
Fiscal Year 2027
September 1, 2026 - September 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 Fees1,714.14 0.00 1,714.14
Manual of Accounts All fiscal years 3175 - Professional Fees385,708.10 0.00 385,708.10
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party20,366.90 0.00 20,366.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17.71 0.00 17.71
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,286.94 0.00 7,286.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 12,833.33 (12,833.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 234,923.19 (234,923.19)
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 3,365.38 (3,365.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,752.27 (36,752.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,620.00 (2,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,788.76 (23,788.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,238.82 (1,238.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,697.64 (33,697.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,382.64 (2,382.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,803.55 (21,803.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 914.34 (914.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 311.18 (311.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,589.31 (1,589.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,766.71 (14,766.71)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 652.34 (652.34)
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 7219 - Fees for Receiving Electronic Payments0.00 6,866.20 (6,866.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,660.00 (1,660.00)
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 51.95 (51.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,468.14 (2,468.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 806.60 (806.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,937.00 (3,937.00)
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 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 49,062.17 (49,062.17)
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 Equipment0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,913.97 (1,913.97)
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)0.00 616.44 (616.44)
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 1,844.62 (1,844.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 129.57 (129.57)
 Total415,093.79505,247.94(90,154.15)