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Fund 0195 - Next Generation 9-1-1 Service Fund
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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-Program4,939,205.81 0.00 4,939,205.81
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year21.68 0.00 21.68
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted120,071,355.30 0.00 120,071,355.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts155,200,000.00 0.00 155,200,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 94,161.69 (94,161.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,047.93 (9,047.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 470.79 (470.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,568.06 (8,568.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 941.68 (941.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,014.64 (7,014.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,020.00 (2,020.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 457,695.00 (457,695.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,011,043.35 (1,011,043.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,108.00 (11,108.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,874.30 (37,874.30)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 22,537,654.35 (22,537,654.35)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 40,966.97 (40,966.97)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 142,067,090.93 (142,067,090.93)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 10,365,429.73 (10,365,429.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,340.31 (7,340.31)
 Total280,210,582.79176,659,627.73103,550,955.06