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Activity by Object
Fund 5066 - Rural Volunteer Fire Department Insurance
Fiscal Year 2024
September 1, 2023 - August 31, 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)2,530,000.00 0.00 2,530,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,900,568.62 0.00 4,900,568.62
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,371.29 (15,371.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 757.47 (757.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,882.21 (29,882.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,995.00 (7,995.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 62.85 (62.85)
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 1,441.74 (1,441.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,720.88 (4,720.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 238.54 (238.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,610.56 (2,610.56)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 361,335.99 (361,335.99)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 125,722.05 (125,722.05)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,155,379.38 (2,155,379.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 7,930.61 (7,930.61)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,900,568.62 (4,900,568.62)
 Total7,431,526.127,615,327.08(183,800.96)