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Activity by Object
Fund 5153 - Emergency Radio Infrastructure
Fiscal Year 2024
September 1, 2023 - July 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 3704 - Court Costs4,903,972.08 0.00 4,903,972.08
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,300,793.71 0.00 8,300,793.71
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 443,374.66 (443,374.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 988.49 (988.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,746.07 (9,746.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,163.90 (30,163.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 43,145.51 (43,145.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,216.14 (2,216.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 75,079.96 (75,079.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,432.08 (4,432.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,985.52 (35,985.52)
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 16.93 (16.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 342.26 (342.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,389.76 (1,389.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,576.86 (13,576.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,465.59 (2,465.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,207.84 (1,207.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,573.94 (7,573.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 32.91 (32.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,928.00 (4,928.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 445.30 (445.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 699.98 (699.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,047.09 (1,047.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,450.00 (25,450.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,476.21 (12,476.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,194.70 (1,194.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 743.74 (743.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,044.03 (3,044.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 89.99 (89.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,286.57 (10,286.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,443.23 (12,443.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 465.06 (465.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 250.11 (250.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 554.36 (554.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,379.99 (1,379.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 874.35 (874.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 385.98 (385.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,784.57 (10,784.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 799.98 (799.98)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 265,891.92 (265,891.92)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,934,255.54 (4,934,255.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 41.22 (41.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,544.88 (1,544.88)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,300,793.71 (8,300,793.71)
 Total13,204,765.7914,266,230.79(1,061,465.00)