| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 5064 - GR Account - Volunteer Fire Department Assistance
Fiscal Year 2026
September 1, 2025 - September 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3208 - Insurance Assessments430,083.62 0.00 430,083.62
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances2,194.00 0.00 2,194.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program55.00 0.00 55.00
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 In55,723,273.57 0.00 55,723,273.57
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 134,682.21 (134,682.21)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 166,404.04 (166,404.04)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,231.20 (3,231.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,023.51 (4,023.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,104.35 (100,104.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,751.87 (22,751.87)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,019.67 (1,019.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 137.95 (137.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,779.52 (1,779.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 257.95 (257.95)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 807.58 (807.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11.83 (11.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47.31 (47.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,676.41 (1,676.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 62.08 (62.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13.14 (13.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 446.38 (446.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,453.07 (4,453.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 399.89 (399.89)
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 Equipment0.00 833.20 (833.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 810.00 (810.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 854.74 (854.74)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2.05 (2.05)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 112,533.93 (112,533.93)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,313,798.55 (1,313,798.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 22,092.15 (22,092.15)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,232.96 (1,232.96)
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 55,723,273.57 (55,723,273.57)
 Total61,954,201.1964,215,949.43(2,261,748.24)