State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 5066 - Rural Volunteer Fire Department Insurance
Fiscal Year 2024
September 1, 2023 - July 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3127 - Fireworks Tax	957.50	0.00	957.50
	3927 - Allocations from Fund 0001 (Sales Tax)	2,317,016.63	0.00	2,317,016.63
	3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year	4,900,159.62	0.00	4,900,159.62
	7015 - Higher Education Salaries - Classified Employees	0.00	14,171.29	(14,171.29)
	7022 - Longevity Pay	0.00	717.95	(717.95)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	27,056.14	(27,056.14)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	7,903.54	(7,903.54)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	57.65	(57.65)
	7086 - Optional Retirement - State Match	0.00	236.64	(236.64)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	100.00	(100.00)
	7291 - Postal Services	0.00	12.36	(12.36)
	7300 - Consumables	0.00	869.40	(869.40)
	7312 - Medical Supplies	0.00	31.49	(31.49)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,441.74	(1,441.74)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	60.00	(60.00)
	7406 - Rental of Furnishings and Equipment	0.00	4,310.38	(4,310.38)
	7504 - Telecommunications - Monthly Charge	0.00	2,376.55	(2,376.55)
	7611 - Payments/Grants to Cities	0.00	309,998.73	(309,998.73)
	7612 - Payments/Grants to Counties	0.00	99,778.05	(99,778.05)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	1,787,090.78	(1,787,090.78)
	7909 - Teacher Retirement Reimbursement	0.00	7,828.49	(7,828.49)
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	4,900,159.62	(4,900,159.62)
	Total	7,218,133.75	7,164,200.80	53,932.95