Activity by Object
Fund 5064 - Volunteer Fire Department Assistance
Fiscal Year 2024
September 1, 2023 - December 30, 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 3208 - Insurance Assessment for Volunteer Fire Departments(389,823.12) 0.00 (389,823.12)
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances10,344.28 0.00 10,344.28
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program888.72 0.00 888.72
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year14,508,976.77 0.00 14,508,976.77
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,292,763.00 0.00 1,292,763.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,050,071.16 0.00 13,050,071.16
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 488,600.29 (488,600.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 669,616.10 (669,616.10)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,356.05 (1,356.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,755.90 (17,755.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 222,750.59 (222,750.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 136,481.07 (136,481.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,527.25 (3,527.25)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 307.37 (307.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,000.37 (9,000.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,334.81 (1,334.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,402.23 (29,402.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,030.00 (4,030.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 233,332.35 (233,332.35)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 148.00 (148.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,516.75 (2,516.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 122.35 (122.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,475.87 (22,475.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,341.02 (5,341.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17.95 (17.95)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,377.11 (2,377.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 256.66 (256.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,461.91 (3,461.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 997.94 (997.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,367.04 (6,367.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 93,957.38 (93,957.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 230.78 (230.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,895.44 (1,895.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,802.66 (23,802.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,444.30 (1,444.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,335.03 (16,335.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 66,879.61 (66,879.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 422.15 (422.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 548.99 (548.99)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 538.95 (538.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,855.95 (7,855.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,628.18 (10,628.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 132.12 (132.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,339.02 (13,339.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 488.32 (488.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 46.64 (46.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8.20 (8.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 741.28 (741.28)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 930,907.74 (930,907.74)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 173,503.20 (173,503.20)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,655,285.16 (3,655,285.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.26 (2.26)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 17.78 (17.78)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 112,753.58 (112,753.58)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,768.63 (1,768.63)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 14,508,976.77 (14,508,976.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,292,763.00 (1,292,763.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,292,763.00 (1,292,763.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,050,071.16 (13,050,071.16)
 Total29,473,220.8137,121,372.26(7,648,151.45)