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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Emergencies14,123,169.68 0.00 14,123,169.68
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees82,533,175.02 0.00 82,533,175.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records34.95 0.00 34.95
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment130.00 0.00 130.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund609.50 0.00 609.50
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(3,382,454.43) 0.00 (3,382,454.43)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party238,969.37 0.00 238,969.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,185,909.43 0.00 1,185,909.43
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,638.77 0.00 4,638.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,082,124.36 (1,082,124.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,478.00 (1,478.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,840.00 (2,840.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,460.00 (13,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,855.59 (2,855.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 70,950.18 (70,950.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,453.65 (124,453.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,089.52 (87,089.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,241.74 (9,241.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,551.59 (8,551.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,194.44 (7,194.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,650.67 (2,650.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,525.00 (7,525.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 563.91 (563.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,969.80 (3,969.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,079.00 (1,079.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 805.50 (805.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 24.06 (24.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 291.00 (291.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,340.00 (9,340.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 123.76 (123.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,480.00 (26,480.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 111,938.00 (111,938.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 429.75 (429.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 333.00 (333.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,670.04 (6,670.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,337.50 (19,337.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,352.24 (13,352.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,164.04 (2,164.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,822.59 (9,822.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,304.12 (8,304.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,663.21 (1,663.21)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 359,799.77 (359,799.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,529.12 (28,529.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 138.50 (138.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,386.87 (1,386.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,382.00 (2,382.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,353.53 (4,353.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,236.80 (11,236.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 268,242.95 (268,242.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,749.75 (8,749.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,864.00 (4,864.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 223.28 (223.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 77,745.98 (77,745.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 189,072.00 (189,072.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,446.73 (29,446.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,926.47 (5,926.47)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,323.57 (1,323.57)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,317,187.12 (5,317,187.12)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 32,650,037.91 (32,650,037.91)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 70,641.41 (70,641.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.77 (16.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 353,891.08 (353,891.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 36,458,635.15 (36,458,635.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,799.54 (5,799.54)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,638.77 (4,638.77)
 Total94,705,682.2977,568,067.3217,137,614.97