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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3563 - Equalization Surcharges, 9-1-1 Emergencies11,628,898.37 0.00 11,628,898.37
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees89,530,697.77 0.00 89,530,697.77
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records273.03 0.00 273.03
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund188.70 0.00 188.70
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party291,447.37 0.00 291,447.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program997,641.79 0.00 997,641.79
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,252.01 0.00 10,252.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,093,347.80 (1,093,347.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,600.00 (14,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,000.48 (21,000.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 70,751.57 (70,751.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 121,876.12 (121,876.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 88,667.55 (88,667.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,872.66 (7,872.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,099.68 (14,099.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,908.85 (5,908.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 735.61 (735.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,323.39 (4,323.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,004.54 (13,004.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 566.25 (566.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,575.38 (2,575.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,566.60 (2,566.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 66.95 (66.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,356.49 (2,356.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 532.07 (532.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,098.00 (1,098.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 214.80 (214.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 42.27 (42.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,684.25 (16,684.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51.45 (51.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,775.00 (3,775.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 155,546.47 (155,546.47)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 68,887.15 (68,887.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 503.60 (503.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 122.20 (122.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 485.46 (485.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,775.00 (21,775.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 415.00 (415.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,611.84 (4,611.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,169.94 (8,169.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,500.14 (10,500.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 715.83 (715.83)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 469,104.73 (469,104.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,445.94 (5,445.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,788.46 (12,788.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (45.00) 45.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,188.23 (4,188.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,874.18 (12,874.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 290,313.14 (290,313.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,913.37 (8,913.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,333.81 (2,333.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (34,250.98) 34,250.98
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,453.26 (11,453.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 89.98 (89.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 206,442.00 (206,442.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,363.17 (36,363.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 651.40 (651.40)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 40,953,234.99 (40,953,234.99)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,834,463.23 (5,834,463.23)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 37,722,656.96 (37,722,656.96)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 142,283.36 (142,283.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (71.00) 71.00
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 341,410.76 (341,410.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,844.39 (2,844.39)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 59,008.75 (59,008.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 172,578.82 (172,578.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,736.70 (6,736.70)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 11,800.99 (11,800.99)
 Total102,459,399.0488,115,564.0314,343,835.01