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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Emergencies19,864,631.47 0.00 19,864,631.47
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees123,413,025.45 0.00 123,413,025.45
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,481.22 0.00 1,481.22
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund527.36 0.00 527.36
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party288,085.34 0.00 288,085.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,804,392.92 0.00 2,804,392.92
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted87,585.53 0.00 87,585.53
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers61,764.00 0.00 61,764.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,500.00 (82,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,262,557.91 (1,262,557.91)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 38,901.98 (38,901.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,350.00 (25,350.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,920.00 (26,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,127.53 (10,127.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 87,654.33 (87,654.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 127,219.42 (127,219.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,334.56 (105,334.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,449.66 (4,449.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,294.84 (12,294.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,134.05 (11,134.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,459.50 (2,459.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,574.13 (3,574.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,914.40 (8,914.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,753.02 (6,753.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,193.55 (3,193.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 128.39 (128.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 594.00 (594.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 650.68 (650.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,923.49 (2,923.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 242.46 (242.46)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (30.60) 30.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,411.00 (9,411.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,144.50 (22,144.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 485,112.66 (485,112.66)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 37,400.00 (37,400.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 82,500.00 (82,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,357.50 (1,357.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,386.00 (3,386.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 238,963.53 (238,963.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,179.83 (5,179.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,349.00 (26,349.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,748.10 (3,748.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,453.05 (2,453.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,357.44 (7,357.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,282.45 (12,282.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 316,388.58 (316,388.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 376,171.56 (376,171.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 57.41 (57.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,118.03 (1,118.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,038.00 (16,038.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,819.60 (1,819.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,433.69 (9,433.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,329.04 (6,329.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,715.19 (59,715.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,904.32 (4,904.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,540.00 (3,540.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,693.44 (22,693.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,902.50 (2,902.50)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 68,382,706.64 (68,382,706.64)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,316,926.32 (6,316,926.32)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 63,711,251.60 (63,711,251.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 422,385.45 (422,385.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,945.35 (1,945.35)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 42,523.00 (42,523.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 451,695.13 (451,695.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,675.95 (13,675.95)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,466.06 (2,466.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 61,764.00 (61,764.00)
 Total146,521,493.29143,069,455.223,452,038.07