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

Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2024
September 1, 2023 - September 30, 2023

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 3777 - Warrants Voided by Statute of Limitation -- Default Fund(285.43) 0.00 (285.43)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense49.70 0.00 49.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense971.36 0.00 971.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program71,677.33 0.00 71,677.33
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year46,701,932.14 0.00 46,701,932.14
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,509,027.96 0.00 1,509,027.96
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In971.36 0.00 971.36
Manual of Accounts All fiscal years 3981 - Transfer to GR Account - 9-1-1 Service Fees 5050 from Emergency Service Fee on Wireless Telecommunications Trust Fund 08752,286,579.39 0.00 2,286,579.39
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In55,000,000.00 0.00 55,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 11,724.83 (11,724.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 132,316.98 (132,316.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,850.00 (17,850.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,835.98 (13,835.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 720.23 (720.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,354.30 (11,354.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,300.44 (1,300.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,263.80 (12,263.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 616.62 (616.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 102.53 (102.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,192.64 (1,192.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 822.55 (822.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,284.89 (3,284.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,855.00 (1,855.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 73,956.10 (73,956.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 28,161.05 (28,161.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 412.55 (412.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 710.84 (710.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 66,149.00 (66,149.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 661.22 (661.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 957.57 (957.57)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,417,883.45 (1,417,883.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 281,731.51 (281,731.51)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,164,980.51 (10,164,980.51)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 238,192.00 (238,192.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 507,124.92 (507,124.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 63.72 (63.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 344.94 (344.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 971.36 (971.36)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 46,701,932.14 (46,701,932.14)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 971.36 (971.36)
Manual of Accounts All fiscal years 7981 - Transfer from Emergency Service Fee on Wireless Telecommunications Trust Fund 0875 to GR Account - 9-1-1 Service Fees 50500.00 2,286,579.39 (2,286,579.39)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 55,000,000.00 (55,000,000.00)
 Total105,570,923.81116,982,699.42(11,411,775.61)