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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3563 - Equalization Surcharges, 9-1-1 Emergencies14,254,525.20 0.00 14,254,525.20
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees32,159,636.62 0.00 32,159,636.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records204.23 0.00 204.23
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment208.13 0.00 208.13
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,434,056.34 0.00 21,434,056.34
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party70,107.46 0.00 70,107.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program691,386.24 0.00 691,386.24
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,456.43 0.00 4,456.43
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,103.47 (75,103.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 828,386.29 (828,386.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,899.31 (12,899.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,575.59 (2,575.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,940.00 (4,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,529.42 (13,529.42)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,063.02 (56,063.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 69,249.50 (69,249.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,873.51 (70,873.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,186.32 (12,186.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,272.03 (34,272.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,936.12 (2,936.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,897.70 (3,897.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,026.29 (9,026.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,057.21 (2,057.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,211.27 (8,211.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 17.89 (17.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,181.00 (6,181.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,271.58 (1,271.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,494.00 (2,494.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 512.64 (512.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14.78 (14.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 684.00 (684.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,199.00 (4,199.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,402.00 (11,402.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28.29 (28.29)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,900.00 (27,900.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 135,377.56 (135,377.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,219.00 (2,219.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 627.00 (627.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 153.50 (153.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,318.95 (1,318.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,168.82 (13,168.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,611.00 (39,611.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,815.00 (25,815.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 363,054.88 (363,054.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,170.99 (1,170.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,828.47 (4,828.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,236.77 (6,236.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,950.60 (10,950.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,367.94 (6,367.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 106,863.81 (106,863.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 350,391.06 (350,391.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,024.09 (4,024.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 972.71 (972.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,141.99 (5,141.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,745.00 (1,745.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,826.00 (13,826.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 100,328.88 (100,328.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 261.33 (261.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,355.01 (9,355.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,225.00 (5,225.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,190.13 (1,190.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,957.22 (31,957.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 258.00 (258.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 242,344.25 (242,344.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,366.63 (47,366.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,149.50 (1,149.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,789.87 (1,789.87)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,240,657.20 (5,240,657.20)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 14,007,272.78 (14,007,272.78)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,825,346.74 (1,825,346.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 191.16 (191.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 699,215.95 (699,215.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,680,882.30 (21,680,882.30)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,318.83 (4,318.83)
 Total68,614,580.6546,257,153.1522,357,427.50