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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Emergencies20,414,115.41 0.00 20,414,115.41
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees137,095,483.05 0.00 137,095,483.05
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs85,000.00 0.00 85,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records31.50 0.00 31.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,026.44 0.00 2,026.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party398,627.92 0.00 398,627.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,141,165.77 0.00 1,141,165.77
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted85,100.00 0.00 85,100.00
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 087536,929,623.72 0.00 36,929,623.72
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In42,661,178.71 0.00 42,661,178.71
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers49,616.34 0.00 49,616.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,750.00 (90,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,312,683.36 (1,312,683.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 68,750.00 (68,750.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 38,188.80 (38,188.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,740.00 (29,740.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 100,754.30 (100,754.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,153.08 (146,153.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 112,723.04 (112,723.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,035.56 (11,035.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,427.75 (12,427.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 353.16 (353.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,822.82 (2,822.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,536.70 (5,536.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,440.07 (6,440.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,445.82 (3,445.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 201.15 (201.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,047.33 (1,047.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 677.61 (677.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,842.05 (2,842.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.16 (7.16)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.06 (6.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,707.00 (7,707.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,240.00 (6,240.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 85,000.00 (85,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,450.00 (1,450.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,800.00 (18,800.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,236.27 (8,236.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 318,447.69 (318,447.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 332.65 (332.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,100.00 (27,100.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,890.50 (17,890.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 949.23 (949.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 912.72 (912.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,750.00 (4,750.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,548.72 (2,548.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,599.57 (6,599.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 381,059.54 (381,059.54)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 493,602.63 (493,602.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,357.99 (6,357.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,114.30 (1,114.30)
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 (4,147.99) 4,147.99
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,260.46 (3,260.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,301.96 (7,301.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,798.25 (1,798.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 118.50 (118.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,993.89 (4,993.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,101.80 (10,101.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 89,449.06 (89,449.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 122,253.91 (122,253.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 443.90 (443.90)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,227,097.22 (2,227,097.22)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 77,576,186.69 (77,576,186.69)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,990,413.72 (2,990,413.72)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 61,701,083.06 (61,701,083.06)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 991,371.18 (991,371.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.22 (2.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,610.37 (53,610.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,124.16 (2,124.16)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 42,428.00 (42,428.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 257,051.42 (257,051.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,340.38 (10,340.38)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 65,625.00 (65,625.00)
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 36,929,623.72 (36,929,623.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 42,661,178.71 (42,661,178.71)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 49,616.34 (49,616.34)
 Total238,861,968.86229,148,329.149,713,639.72