Final Closing Report FY2025 Report 993 335.08 TN Emergency Communications Board

EXPENDITURES

Accounts Adjsuted Work Plan Year to Date Total
Regular Salaries and Wages (70100) 930,100.00 780,733.45
Longevity (70102) 49,700.00 29,486.54
Overtime (70104) 0.00 0.00
Employee Benefits (702) 358,700.00 324,674.39

Payroll Expenditures

1,338,500.00

1,134,894.38

Travel (703) 34,900.00 28,352.42
Printing, Duplicating & Film Proc. (704) 1,700.00 0.00
Utilities and Fuel (705) 2,900.00 0.00
Communications & Shipping (706) 1,500.00 591.14
Maint., Repairs and Svcs by Others (707) 2,000.00 0.00
Third Party Prof. & Admin. Svcs (708) 1,413,000.00 1,329,769.81
Supplies and Office Furniture (709) 19,300.00 1,437.27
Rentals and Insurance (710) 2,300.00 2,268.00
Motor Vehicle Operation (711) 3,000.00 0.00
Awards and Indemnities (712) 1,200.00 0.00
Grants and Subsidies (713) 144,753,930.00 143,317,383.66
Unclassified Expenses (714) 1,800.00 926.23
Inventory (715) 0.00 0.00
Equipment (716) 10,000.00 0.00
Land (717) 0.00 0.00
Buildings (718) 0.00 0.00
Lost Discounts (719) 0.00 0.00
Highway Construction (720) 0.00 0.00
Training of State Employees (721) 16,000.00 4,582.87
Computer Related Items (722) 13,477,000.00 13,392,757.88
State Prof. Svcs. (725) 3,938,070.00 2,993,495.49

Other Expenditures

163,678,600.00

161,071,564.77

TOTAL EXPENDITURES

165,017,100.00

162,206,459.15

REVENUES

Acccounts Adjsuted Work Plan Year to Date Total
62142000 E-911 125,826,400.00 125,315,791.16
62173000 Prepaid Wireless Telephone Charge 30,599,000.00 28,422,909.66
65007000 Refund of Prior Year Expenditures 0.00 0.00
68001000 Federal Revenue 0.00 0.00
68085000 Departmental Interest 900,000.00 900,784.10
68090000 Interdepartmental Revenue 2,200.00 2,007.45

TOTAL REVENUES

157,327,600.00 154,641,492.37