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

Activity by Object
Fund 5153 - Emergency Radio Infrastructure
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
 Download to Excel
Manual of Accounts All fiscal years 3704 - Court Costs6,360,962.08 0.00 6,360,962.08
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In14,123,094.43 0.00 14,123,094.43
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 389,459.86 (389,459.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,520.00 (9,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,234.68 (1,234.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,227.11 (38,227.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,947.38 (1,947.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,676.34 (66,676.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,763.77 (3,763.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,638.08 (31,638.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 815.96 (815.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 487.75 (487.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,707.81 (3,707.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,716.75 (11,716.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,019.24 (10,019.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,266.15 (2,266.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,148.47 (12,148.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,815.00 (1,815.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,030.20 (3,030.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13.77 (13.77)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,403.94 (2,403.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,790.65 (33,790.65)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 963.96 (963.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (9,978.45) 9,978.45
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,594.02 (3,594.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 504.47 (504.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 832.38 (832.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 187.37 (187.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,886.14 (9,886.14)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 13,935.63 (13,935.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,823.51 (4,823.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,872.00 (1,872.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,142.81 (3,142.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,788.91 (9,788.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 426.15 (426.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,102.50 (3,102.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,687.50 (2,687.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,800.00 (5,800.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 201.00 (201.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,598.00 (2,598.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,134.00 (1,134.00)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 30,358.34 (30,358.34)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 99,100.00 (99,100.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,247,746.76 (1,247,746.76)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,584,063.48 (8,584,063.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 105.06 (105.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,911.00 (15,911.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 14,123,094.43 (14,123,094.43)
 Total20,484,056.5124,782,085.74(4,298,029.23)