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Activity by Object
Fund 5064 - Volunteer Fire Department Assistance
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Departments2,674,758.85 0.00 2,674,758.85
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances10,895.05 0.00 10,895.05
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program937.95 0.00 937.95
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year14,508,976.77 0.00 14,508,976.77
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 Agencies1,292,763.00 0.00 1,292,763.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,076,976.58 0.00 6,076,976.58
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,209,721.12 (1,209,721.12)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,761,639.77 (1,761,639.77)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,383.85 (1,383.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,560.55 (44,560.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,828.82 (17,828.82)
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 Contribution0.00 879,997.59 (879,997.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 274,817.97 (274,817.97)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,522.99 (11,522.99)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 307.37 (307.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,000.37 (9,000.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 401.10 (401.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,656.60 (4,656.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 89,234.83 (89,234.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,820.00 (8,820.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 251,030.17 (251,030.17)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 452.00 (452.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,614.48 (35,614.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 532.39 (532.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,475.87 (22,475.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,114.59 (13,114.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 73.70 (73.70)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,131.33 (7,131.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,222.66 (3,222.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,195.62 (6,195.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,046.09 (31,046.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,114.59 (26,114.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 162,183.64 (162,183.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10.51 (10.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,094.06 (1,094.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,623.50 (7,623.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 59,737.16 (59,737.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,067.59 (23,067.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 117.47 (117.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,204.70 (32,204.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 160,582.66 (160,582.66)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,539.56 (25,539.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,709.48 (1,709.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 548.99 (548.99)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 6,609.30 (6,609.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,565.11 (16,565.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,542.18 (29,542.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 57.04 (57.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 132.12 (132.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,987.16 (31,987.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 488.32 (488.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 965.42 (965.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,461.15 (1,461.15)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 71.60 (71.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,468.51 (4,468.51)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,071,246.17 (3,071,246.17)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 521,491.00 (521,491.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,468,597.87 (12,468,597.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.32 (2.32)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 17.78 (17.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 255,231.01 (255,231.01)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,270.97 (11,270.97)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 14,508,976.77 (14,508,976.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,292,763.00 (1,292,763.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,292,763.00 (1,292,763.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,076,976.58 (6,076,976.58)
 Total25,565,308.2044,796,888.12(19,231,579.92)