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Activity by Object
Fund 0195 - Next Generation 9-1-1 Service Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program39,267.57 0.00 39,267.57
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year9,096.53 0.00 9,096.53
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted29,828,544.70 0.00 29,828,544.70
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 38,483.05 (38,483.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,693.89 (3,693.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 192.45 (192.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,637.00 (3,637.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 384.90 (384.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,872.53 (2,872.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 490,125.09 (490,125.09)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,302,268.78 (1,302,268.78)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 23,903,844.83 (23,903,844.83)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,087,580.76 (4,087,580.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 447.07 (447.07)
 Total29,876,908.8029,833,930.3542,978.45