| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2010
September 1, 2009 - August 31, 2010

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies19,448,453.38 0.00 19,448,453.38
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees125,402,843.83 0.00 125,402,843.83
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records332.90 0.00 332.90
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund926.62 0.00 926.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party233,360.88 0.00 233,360.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,667,866.56 0.00 1,667,866.56
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1.80 0.00 1.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted125,373.48 0.00 125,373.48
Manual of Accounts All fiscal years 3981 - Transfer to GR Account - 9-1-1 Service Fees 5050 from Emergency Service Fee on Wireless Telecommunications Trust Fund 087537,170,988.12 0.00 37,170,988.12
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers64,219.35 0.00 64,219.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,062.50 (90,062.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,308,848.26 (1,308,848.26)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 38,450.00 (38,450.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,550.00 (28,550.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,200.00 (27,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 93,537.21 (93,537.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 134,085.15 (134,085.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 110,795.03 (110,795.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,422.80 (3,422.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,170.85 (11,170.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,254.36 (10,254.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 566.00 (566.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,033.86 (3,033.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,160.66 (6,160.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,741.61 (4,741.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,685.02 (2,685.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 116.23 (116.23)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,301.26 (2,301.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 700.66 (700.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,776.90 (1,776.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (351.96) 351.96
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,552.00 (8,552.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,617.00 (11,617.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,114.00 (1,114.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 231,218.35 (231,218.35)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,120.00 (21,120.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 536,419.00 (536,419.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 62,796.86 (62,796.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 298,084.67 (298,084.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,417.20 (2,417.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 28,643.00 (28,643.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 240,000.00 (240,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,104.62 (2,104.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 852.51 (852.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,983.25 (1,983.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,809.25 (7,809.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 321,273.72 (321,273.72)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 366,287.57 (366,287.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,027.05 (1,027.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,994.49 (1,994.49)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,868.99 (3,868.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 188.70 (188.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,127.65 (10,127.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,345.65 (8,345.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,117.12 (5,117.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,678.00 (2,678.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 55.88 (55.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 160,924.00 (160,924.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,990.14 (21,990.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,822.18 (1,822.18)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 448,027.80 (448,027.80)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 70,128,271.70 (70,128,271.70)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,775,115.22 (6,775,115.22)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 63,946,504.07 (63,946,504.07)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 150,545.69 (150,545.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 434,788.07 (434,788.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,093.07 (2,093.07)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 49,816.00 (49,816.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 236,781.55 (236,781.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,082.02 (8,082.02)
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 7981 - Transfer from Emergency Service Fee on Wireless Telecommunications Trust Fund 0875 to GR Account - 9-1-1 Service Fees 50500.00 37,170,988.12 (37,170,988.12)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 64,219.35 (64,219.35)
 Total184,114,366.92183,760,226.91354,140.01