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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Emergencies12,600,814.61 0.00 12,600,814.61
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees92,618,717.97 0.00 92,618,717.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records122.31 0.00 122.31
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,019.25 0.00 1,019.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party196,201.68 0.00 196,201.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,883,666.47 0.00 1,883,666.47
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers23,719.07 0.00 23,719.07
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 1,115,385.17 (1,115,385.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,689.60 (4,689.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2.90 (2.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,080.00 (15,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,707.62 (11,707.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,657.48 (72,657.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 122,318.97 (122,318.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 91,174.21 (91,174.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,843.39 (7,843.39)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 15,363.52 (15,363.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,840.25 (5,840.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,814.34 (6,814.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,514.99 (2,514.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,089.92 (7,089.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,378.20 (2,378.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,614.07 (4,614.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 370.30 (370.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,697.65 (2,697.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 743.65 (743.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,131.00 (2,131.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (95.15) 95.15
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,229.00 (2,229.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,726.50 (12,726.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 63.27 (63.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 331.00 (331.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,412.50 (34,412.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,240.25 (1,240.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,938.19 (7,938.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,100.00 (30,100.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 445.24 (445.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,509.04 (2,509.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,589.52 (5,589.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,187.43 (9,187.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,020.73 (1,020.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 498,720.09 (498,720.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,994.09 (1,994.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,220.60 (1,220.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 512.36 (512.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,638.00 (2,638.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,275.35 (6,275.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,159.41 (13,159.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 62,408.64 (62,408.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,257.37 (8,257.37)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 258,066.00 (258,066.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,265.00 (1,265.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,741.52 (38,741.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 358.57 (358.57)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 197,172.00 (197,172.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 63,834.64 (63,834.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,654.06 (2,654.06)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 705.34 (705.34)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 45,569,537.27 (45,569,537.27)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,089,383.96 (5,089,383.96)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 38,338,625.20 (38,338,625.20)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 52.25 (52.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 92,716.70 (92,716.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,465.24 (1,465.24)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 33,277.00 (33,277.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 164,067.96 (164,067.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,779.50 (6,779.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 22,170.09 (22,170.09)
 Total107,324,261.3692,235,237.9615,089,023.40