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Activity by Object
Fund 5064 - GR Account - Volunteer Fire Department Assistance
Fiscal Year 2026
September 1, 2025 - May 31, 2026

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 Assessments574,051.76 0.00 574,051.76
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances3,651.00 0.00 3,651.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program202.00 0.00 202.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,500,000.00 0.00 2,500,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,298,595.00 0.00 3,298,595.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In56,037,714.23 0.00 56,037,714.23
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,013,175.70 (1,013,175.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,731,394.50 (1,731,394.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9,682.08 (9,682.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,013.59 (33,013.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,375.32 (29,375.32)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13.57 (13.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 998,270.74 (998,270.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 308,543.59 (308,543.59)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,625.42 (12,625.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,931.96 (5,931.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,572.19 (1,572.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,989.57 (38,989.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,380.00 (10,380.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 386,242.56 (386,242.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,871.53 (24,871.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 238.03 (238.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 347.63 (347.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,501.00 (3,501.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,313.83 (4,313.83)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,024.94 (7,024.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 430.89 (430.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 928.81 (928.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 76,200.11 (76,200.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,800.07 (6,800.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46,459.46 (46,459.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 375.18 (375.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 339.74 (339.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,998.76 (5,998.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 43,093.60 (43,093.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 106.59 (106.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,326.31 (5,326.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 575.54 (575.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,859.00 (36,859.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,461.43 (3,461.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,933.16 (10,933.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 537.00 (537.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 178.29 (178.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,983.11 (5,983.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,426.65 (4,426.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,111.50 (20,111.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,118.27 (1,118.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,371.17 (2,371.17)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 67.99 (67.99)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,740,838.89 (3,740,838.89)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 528,951.94 (528,951.94)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,365,889.78 (12,365,889.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.78 (13.78)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 315,378.14 (315,378.14)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 7,351.93 (7,351.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,298,595.00 (3,298,595.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,298,595.00 (3,298,595.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 56,037,714.23 (56,037,714.23)
 Total62,414,213.9984,493,619.07(22,079,405.08)