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Activity by Object
Fund 5066 - Rural Volunteer Fire Department Insurance
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 3127 - Fireworks Tax2,951.30 0.00 2,951.30
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,160,000.00 0.00 2,160,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year28,684.92 0.00 28,684.92
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,532,343.20 0.00 5,532,343.20
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,585.30 (11,585.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 823.34 (823.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,940.13 (23,940.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,358.58 (6,358.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 67.03 (67.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 282.62 (282.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39.40 (39.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 465.05 (465.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 475.08 (475.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 56.70 (56.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21.51 (21.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 47.95 (47.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (4,952.56) 4,952.56
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (354.33) 354.33
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 72.67 (72.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 449.89 (449.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,257.66 (5,257.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 257.62 (257.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 146.00 (146.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 73.50 (73.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (1,023.55) 1,023.55
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 49.98 (49.98)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 246,977.53 (246,977.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 112,242.53 (112,242.53)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,197,715.18 (1,197,715.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.92 (0.92)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,928.84 (5,928.84)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 28,684.92 (28,684.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,532,343.20 (5,532,343.20)
 Total7,723,979.427,173,446.69550,532.73