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Activity by Object
Fund 5064 - Volunteer Fire Department Assistance
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Departments25,790,762.87 0.00 25,790,762.87
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances58,138.00 0.00 58,138.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,053.00 0.00 4,053.00
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 Agencies46,122,361.99 0.00 46,122,361.99
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,433,438.65 (1,433,438.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,754,181.33 (1,754,181.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,700.00 (16,700.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,043.88 (5,043.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,785.10 (53,785.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,259.31 (64,259.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 30,353.68 (30,353.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,038,873.46 (1,038,873.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 273,851.81 (273,851.81)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,186.34 (18,186.34)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 22,329.27 (22,329.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,988.17 (7,988.17)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,035.16 (2,035.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 861.94 (861.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 558.26 (558.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,161.29 (3,161.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 83,742.59 (83,742.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,644.00 (6,644.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 73,429.44 (73,429.44)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 392.00 (392.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 113,086.00 (113,086.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,294.79 (5,294.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 113.04 (113.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,078.78 (1,078.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,919.18 (16,919.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29.98 (29.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 102.40 (102.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,688.21 (2,688.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,440.87 (2,440.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,748.33 (24,748.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,122.11 (19,122.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 299,998.22 (299,998.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 560.27 (560.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 676.80 (676.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,233.79 (19,233.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 69,473.16 (69,473.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 63,177.96 (63,177.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 331.53 (331.53)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,750.00 (9,750.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 63,872.89 (63,872.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 102,070.29 (102,070.29)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 94,793.95 (94,793.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 84,394.67 (84,394.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,861.64 (2,861.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,963.08 (1,963.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,882.94 (2,882.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 613.29 (613.29)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 23,590.81 (23,590.81)
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 18,254.14 (18,254.14)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,235.00 (17,235.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,482.24 (8,482.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,090.82 (1,090.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 39,308.02 (39,308.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,304.99 (1,304.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,899.24 (2,899.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 127.58 (127.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,142.69 (4,142.69)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 24.60 (24.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,425.95 (3,425.95)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,060,478.86 (3,060,478.86)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,089,022.06 (1,089,022.06)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,136,445.64 (10,136,445.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 72.59 (72.59)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 261,895.18 (261,895.18)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,849.97 (6,849.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,262,763.00 (1,262,763.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 46,122,361.99 (46,122,361.99)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 692.63 (692.63)
 Total72,975,315.8667,957,817.855,017,498.01