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Activity by Object
Fund 5153 - Emergency Radio Infrastructure
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3704 - Court Costs6,343,600.57 0.00 6,343,600.57
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,525,804.68 0.00 20,525,804.68
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 308,532.12 (308,532.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,600.00 (7,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,225.60 (34,225.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,542.72 (1,542.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,999.38 (65,999.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,085.32 (3,085.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,801.88 (29,801.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,413.15 (1,413.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,206.52 (7,206.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,024.75 (6,024.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,278.92 (1,278.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,085.04 (5,085.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,956.00 (5,956.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 342.99 (342.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 378.76 (378.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,103.45 (7,103.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 0.25 (0.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,078.54 (31,078.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40.57 (40.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,469.41 (2,469.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 79.33 (79.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,725.47 (5,725.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,928.68 (8,928.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,240.46 (15,240.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,674.31 (2,674.31)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 19,996.00 (19,996.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,998.00 (3,998.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,157.00 (8,157.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,764.53 (10,764.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 281.89 (281.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,189.58 (2,189.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,078.03 (2,078.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,791.84 (6,791.84)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,324.48 (8,324.48)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 227,174.94 (227,174.94)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 320,681.15 (320,681.15)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 282,940.00 (282,940.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 80,305.90 (80,305.90)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,085,695.27 (8,085,695.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.49 (28.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52,419.21 (52,419.21)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,743.00 (4,743.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,525,804.68 (20,525,804.68)
 Total27,869,405.2531,195,214.47(3,325,809.22)