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Activity by Object
Fund 5066 - Rural Volunteer Fire Department Insurance
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 3127 - Fireworks Tax850.33 0.00 850.33
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,285,000.00 0.00 2,285,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year15,791.23 0.00 15,791.23
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,861,323.57 0.00 2,861,323.57
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,052.69 (12,052.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 769.61 (769.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,594.14 (24,594.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,810.95 (7,810.95)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 71.72 (71.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 259.51 (259.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38.40 (38.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 53.90 (53.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,275.34 (3,275.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 232.69 (232.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,063.44 (1,063.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 689.23 (689.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,249.09 (5,249.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,733.63 (1,733.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,328.04 (3,328.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 90.01 (90.01)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 314,004.57 (314,004.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 217,782.62 (217,782.62)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,915,094.02 (1,915,094.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.86 (0.86)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 7,587.67 (7,587.67)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 15,791.23 (15,791.23)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,861,323.57 (2,861,323.57)
 Total5,162,965.135,408,376.93(245,411.80)