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Activity by Object
Fund 5153 - Emergency Radio Infrastructure
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 3704 - Court Costs6,478,307.20 0.00 6,478,307.20
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,301,697.38 0.00 8,301,697.38
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 476,341.60 (476,341.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 988.49 (988.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,380.00 (10,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,603.65 (46,603.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,381.82 (2,381.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,701.63 (79,701.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,763.44 (4,763.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,514.54 (38,514.54)
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 - Mileage0.00 625.34 (625.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,575.24 (1,575.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,865.78 (16,865.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,194.36 (3,194.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,233.42 (1,233.42)
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 - Awards0.00 703.82 (703.82)
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 3,199.61 (3,199.61)
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 10,628.54 (10,628.54)
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 - Electricity0.00 540.00 (540.00)
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 11,432.60 (11,432.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 799.98 (799.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 0.54 (0.54)
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 4,968,368.50 (4,968,368.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 41.25 (41.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 150.00 (150.00)
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 8,301,697.38 (8,301,697.38)
 Total14,780,004.5814,321,647.08458,357.50