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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Emergencies18,847,465.70 0.00 18,847,465.70
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees140,241,280.14 0.00 140,241,280.14
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs851,816.00 0.00 851,816.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records139.68 0.00 139.68
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund354.85 0.00 354.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party256,360.73 0.00 256,360.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program835,410.78 0.00 835,410.78
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year310,000.00 0.00 310,000.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(209,000.00) 0.00 (209,000.00)
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 087546,017,656.47 0.00 46,017,656.47
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In81,282,575.62 0.00 81,282,575.62
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 1,217,978.92 (1,217,978.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 38,482.56 (38,482.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,282.00 (7,282.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,540.00 (29,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,063.81 (24,063.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 83,967.63 (83,967.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 137,038.09 (137,038.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,066.13 (12,066.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 107,666.10 (107,666.10)
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 6,716.10 (6,716.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,843.57 (7,843.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 226.00 (226.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,670.42 (1,670.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,239.97 (3,239.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,035.11 (4,035.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,737.25 (4,737.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 213.18 (213.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,037.65 (2,037.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,821.54 (1,821.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,971.00 (5,971.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (65.24) 65.24
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 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,752.00 (14,752.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 312.50 (312.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 392,816.00 (392,816.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23,788.75 (23,788.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 659.00 (659.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,047.00 (1,047.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 268,885.30 (268,885.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 476.78 (476.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 69,180.48 (69,180.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,963.10 (4,963.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,484.27 (1,484.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,280.00 (3,280.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,808.04 (2,808.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,031.64 (8,031.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 263,972.26 (263,972.26)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 177,160.90 (177,160.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 511.48 (511.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 372.81 (372.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,786.95 (11,786.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,184.00 (1,184.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,961.36 (1,961.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,895.96 (13,895.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 61,904.02 (61,904.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,760.90 (3,760.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,716.31 (17,716.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 341,955.13 (341,955.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,978.85 (9,978.85)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 11,347,892.10 (11,347,892.10)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,194,815.18 (2,194,815.18)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 73,216,006.92 (73,216,006.92)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,252,837.32 (3,252,837.32)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 41,878,685.73 (41,878,685.73)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 873,944.51 (873,944.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.24 (2.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,510.38 (5,510.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,837.41 (1,837.41)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 52,683.00 (52,683.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 262,236.54 (262,236.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,409.89 (6,409.89)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 310,000.00 (310,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 53,438.00 (53,438.00)
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 46,017,656.47 (46,017,656.47)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 81,282,575.62 (81,282,575.62)
 Total288,434,059.97264,321,958.4124,112,101.56