| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 5064 - Volunteer Fire Department Assistance
Fiscal Year 2021
September 1, 2020 - August 31, 2021

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments20,246,890.69 0.00 20,246,890.69
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances29,266.00 0.00 29,266.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,681.00 0.00 2,681.00
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 Agencies2,885,246.32 0.00 2,885,246.32
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,436,878.96 (1,436,878.96)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,584,312.31 (1,584,312.31)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 266,074.90 (266,074.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 262,094.01 (262,094.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,846.39 (56,846.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,722.21 (10,722.21)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,965.56 (14,965.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 974,740.88 (974,740.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 264,776.87 (264,776.87)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,303.48 (17,303.48)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,714.40 (12,714.40)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,032.64 (3,032.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 214.32 (214.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 415.52 (415.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,160.97 (2,160.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,108.40 (49,108.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,927.00 (2,927.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,256.70 (5,256.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,295.00 (1,295.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,187.17 (2,187.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 936.42 (936.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 290.63 (290.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,861.15 (7,861.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 47,903.00 (47,903.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,687.75 (11,687.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12.48 (12.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,408.47 (1,408.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,546.06 (11,546.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,933.87 (3,933.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,984.74 (26,984.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 78,797.47 (78,797.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 37.99 (37.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,009.23 (2,009.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,481.97 (5,481.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 61,209.40 (61,209.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 81,712.77 (81,712.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 237.38 (237.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 69,668.20 (69,668.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 180,776.11 (180,776.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,247.03 (3,247.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,281.56 (2,281.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,259.60 (1,259.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 19,104.24 (19,104.24)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 4,980.00 (4,980.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,690.57 (16,690.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,262.00 (18,262.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 577.34 (577.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 146.67 (146.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.50 (0.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,827.82 (34,827.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 759.44 (759.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,573.05 (2,573.05)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 563.88 (563.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,659.94 (1,659.94)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 18.45 (18.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,193.73 (3,193.73)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,068,646.54 (3,068,646.54)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 675,513.59 (675,513.59)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,673,337.27 (11,673,337.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.58 (6.58)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 156.36 (156.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 246,780.46 (246,780.46)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,920.65 (8,920.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10.88 (10.88)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,429,224.00 (1,429,224.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,885,246.32 (2,885,246.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 692.62 (692.62)
 Total24,164,084.0125,665,615.86(1,501,531.85)