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Activity by Object
Fund 5066 - Rural Volunteer Fire Department Insurance
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 3127 - Fireworks Tax957.50 0.00 957.50
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,104,033.30 0.00 2,104,033.30
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,875,501.90 0.00 4,875,501.90
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In24,657.72 0.00 24,657.72
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,971.29 (12,971.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 680.09 (680.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,729.14 (26,729.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,812.22 (7,812.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 52.31 (52.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 236.64 (236.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12.36 (12.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 869.40 (869.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 31.49 (31.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,141.74 (1,141.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,479.60 (3,479.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,232.55 (2,232.55)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 288,355.39 (288,355.39)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 84,158.81 (84,158.81)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,506,329.95 (1,506,329.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 7,723.64 (7,723.64)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,875,501.90 (4,875,501.90)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 24,657.72 (24,657.72)
 Total7,005,150.426,843,076.24162,074.18