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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Emergencies13,121,873.41 0.00 13,121,873.41
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees40,928,863.28 0.00 40,928,863.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records241.18 0.00 241.18
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund390.96 0.00 390.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,854,136.43 0.00 29,854,136.43
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party329,614.64 0.00 329,614.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,803,556.10 0.00 1,803,556.10
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,418.31 0.00 2,418.31
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 58,031.50 (58,031.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 915,029.83 (915,029.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,298.33 (27,298.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,583.70 (1,583.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,355.00 (1,355.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,720.00 (5,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,071.53 (11,071.53)
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 61,036.08 (61,036.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 81,283.82 (81,283.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,546.41 (76,546.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,669.84 (9,669.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,603.71 (24,603.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,478.24 (4,478.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 449.00 (449.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,370.83 (4,370.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,797.29 (7,797.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,983.48 (2,983.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,201.27 (6,201.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 52.12 (52.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,155.00 (7,155.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,825.67 (1,825.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,829.00 (1,829.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 82.26 (82.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,336.00 (13,336.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,207.43 (8,207.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 134.21 (134.21)
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 6,412.50 (6,412.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,590.00 (13,590.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 168,962.69 (168,962.69)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 806.95 (806.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 31,000.00 (31,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,736.00 (1,736.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,027.55 (11,027.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,001.06 (25,001.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,985.75 (23,985.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 184.51 (184.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,950.06 (4,950.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,424.22 (3,424.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,324.32 (4,324.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,924.45 (12,924.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,565.89 (5,565.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 213,297.41 (213,297.41)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 452,828.20 (452,828.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,305.41 (2,305.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,963.00 (13,963.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 116.90 (116.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,594.82 (7,594.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,865.00 (4,865.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 418.60 (418.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37,397.28 (37,397.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,582.80 (7,582.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 25,471.29 (25,471.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 364,274.63 (364,274.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 347.22 (347.22)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 119.99 (119.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,963.32 (2,963.32)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,956,405.32 (5,956,405.32)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 30,503,261.92 (30,503,261.92)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 177,734.58 (177,734.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 91.15 (91.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 782,945.31 (782,945.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 28,262,485.77 (28,262,485.77)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,418.31 (2,418.31)
 Total86,041,094.3168,466,575.7317,574,518.58