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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Emergencies14,106,018.38 0.00 14,106,018.38
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees72,430,305.33 0.00 72,430,305.33
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund240.00 0.00 240.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,804,389.38 0.00 3,804,389.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party188,348.02 0.00 188,348.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,414,294.76 0.00 1,414,294.76
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,405.85 0.00 1,405.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 66,875.00 (66,875.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 970,014.25 (970,014.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,824.73 (30,824.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,840.00 (10,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,550.43 (1,550.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 65,366.24 (65,366.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 106,493.01 (106,493.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 80,503.94 (80,503.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,583.96 (9,583.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,564.32 (13,564.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,412.55 (7,412.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 666.08 (666.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,829.04 (2,829.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,002.27 (7,002.27)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,831.74 (4,831.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,524.14 (4,524.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 91.01 (91.01)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 489.04 (489.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 898.39 (898.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,209.61 (3,209.61)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 800.13 (800.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (72.84) 72.84
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,575.00 (1,575.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,465.02 (7,465.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 65.22 (65.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,010.00 (1,010.00)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 912.50 (912.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,883.30 (11,883.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,850.00 (42,850.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 130,059.27 (130,059.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,322.50 (18,322.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,380.85 (5,380.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 83,389.00 (83,389.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,314.30 (1,314.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,013.57 (13,013.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,656.21 (5,656.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,722.83 (9,722.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,873.38 (9,873.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 223,299.79 (223,299.79)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 346,581.12 (346,581.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,007.12 (23,007.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,897.16 (8,897.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,083.00 (1,083.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,110.32 (33,110.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,418.53 (8,418.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,607.37 (3,607.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 55,875.49 (55,875.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (3,883.85) 3,883.85
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,278.00 (1,278.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 277,033.86 (277,033.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,083.70 (3,083.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149.99 (149.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,822.31 (1,822.31)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,075,953.95 (6,075,953.95)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 34,124,070.06 (34,124,070.06)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 678,805.10 (678,805.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 156.94 (156.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 703,422.90 (703,422.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,854,145.15 (33,854,145.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (4,551.75) 4,551.75
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 132.27 (132.27)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,405.85 (1,405.85)
 Total91,945,001.7278,164,604.3713,780,397.35