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Activity by Object
Fund 5064 - Volunteer Fire Department Assistance
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3208 - Insurance Assessment for Volunteer Fire Departments22,834,450.41 0.00 22,834,450.41
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances49,150.00 0.00 49,150.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,363.00 0.00 5,363.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,807,295.53 0.00 2,807,295.53
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,447,582.72 (1,447,582.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,562,468.40 (1,562,468.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 81,500.00 (81,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 217,298.07 (217,298.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 382,653.69 (382,653.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,220.30 (56,220.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,198.88 (2,198.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,706.58 (10,706.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 839,014.24 (839,014.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 246,291.87 (246,291.87)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 19,397.30 (19,397.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,779.11 (11,779.11)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,018.48 (3,018.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 82.36 (82.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,369.02 (3,369.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 68,893.32 (68,893.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,265.00 (5,265.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,549.19 (2,549.19)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 352.00 (352.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,453.76 (2,453.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,532.19 (3,532.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 194.29 (194.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,215.24 (2,215.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,279.53 (10,279.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 144.60 (144.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 289.81 (289.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,966.00 (9,966.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,139.69 (2,139.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,148.62 (41,148.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 126,194.84 (126,194.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 80.54 (80.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 858.07 (858.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,908.34 (4,908.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 85,713.13 (85,713.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,486.05 (48,486.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 263.10 (263.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 76,825.76 (76,825.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 137,293.61 (137,293.61)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 75,618.06 (75,618.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,314.00 (26,314.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,299.00 (1,299.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,498.01 (4,498.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,623.17 (7,623.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,016.31 (2,016.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 224.57 (224.57)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 4,205.33 (4,205.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,302.58 (16,302.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,302.00 (17,302.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,233.05 (10,233.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 806.84 (806.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 406.00 (406.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,337.38 (38,337.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,657.36 (1,657.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 534.95 (534.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,005.95 (1,005.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,942.39 (8,942.39)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10.25 (10.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,255.61 (2,255.61)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,930,026.24 (3,930,026.24)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,571,718.64 (1,571,718.64)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,869,680.52 (12,869,680.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.14 (33.14)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 129.28 (129.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 223,087.38 (223,087.38)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,170.75 (6,170.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 60.54 (60.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,329,224.00 (1,329,224.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,807,295.53 (2,807,295.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,117.73 (4,117.73)
 Total26,696,258.9428,484,214.26(1,787,955.32)