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Activity by Object
Fund 5064 - Volunteer Fire Department Assistance
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Departments22,722,352.63 0.00 22,722,352.63
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances69,959.50 0.00 69,959.50
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,017.50 0.00 5,017.50
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year10,049,891.00 0.00 10,049,891.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,000,000.00 0.00 4,000,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,262,763.00 0.00 1,262,763.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In28,703,614.24 0.00 28,703,614.24
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,411,923.94 (1,411,923.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,795,942.87 (1,795,942.87)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,470.27 (14,470.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,778.88 (55,778.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,292.51 (12,292.51)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,072,459.33 (1,072,459.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 305,775.91 (305,775.91)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,528.97 (18,528.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,326.65 (3,326.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 106.38 (106.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,256.07 (6,256.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 117,854.63 (117,854.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,710.61 (2,710.61)
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 91,947.32 (91,947.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,960.00 (2,960.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,378.55 (40,378.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,198.00 (7,198.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 994.21 (994.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,630.13 (27,630.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,175.66 (15,175.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 578.78 (578.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,141.61 (3,141.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,447.92 (5,447.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,103.29 (2,103.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,132.79 (23,132.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 52.11 (52.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 203,410.09 (203,410.09)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 361.78 (361.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,013.44 (1,013.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,236.58 (15,236.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 78,521.80 (78,521.80)
Manual of Accounts All fiscal years 7331 - Plants0.00 27.98 (27.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 38,047.03 (38,047.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 93.76 (93.76)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,992.51 (1,992.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,443.91 (43,443.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 131,592.44 (131,592.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 169,597.72 (169,597.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,812.96 (3,812.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,455.63 (1,455.63)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 36,919.48 (36,919.48)
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 18,387.01 (18,387.01)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 257.55 (257.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 940.80 (940.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,052.55 (23,052.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,936.32 (8,936.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 387.41 (387.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,539.30 (41,539.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,604.31 (1,604.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 884.40 (884.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 156.00 (156.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,228.88 (3,228.88)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,526.65 (2,526.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,902.35 (5,902.35)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,384,149.80 (3,384,149.80)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 685,770.97 (685,770.97)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,077,930.81 (12,077,930.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 52.94 (52.94)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 12.13 (12.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 313,275.08 (313,275.08)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,557.58 (10,557.58)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 10,049,891.00 (10,049,891.00)
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 1,262,763.00 (1,262,763.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 28,703,614.24 (28,703,614.24)
 Total66,813,597.8763,644,978.583,168,619.29