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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Emergencies20,164,114.80 0.00 20,164,114.80
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees140,632,164.99 0.00 140,632,164.99
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,589,242.00 0.00 4,589,242.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,706.84 0.00 1,706.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party171,600.65 0.00 171,600.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program607,675.78 0.00 607,675.78
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year37,063,999.78 0.00 37,063,999.78
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted64,629.63 0.00 64,629.63
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 087543,844,219.90 0.00 43,844,219.90
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In122,895,481.13 0.00 122,895,481.13
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 1,203,914.79 (1,203,914.79)
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 35,887.68 (35,887.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 42,985.00 (42,985.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,500.00 (30,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,527.81 (8,527.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 87,359.72 (87,359.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,714.61 (146,714.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,028.48 (13,028.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 107,618.91 (107,618.91)
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 2,766.49 (2,766.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,815.71 (4,815.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,024.00 (1,024.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 860.82 (860.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,190.59 (1,190.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,830.05 (1,830.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,994.80 (5,994.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 87.92 (87.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,002.20 (3,002.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,097.09 (1,097.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,265.00 (3,265.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,625.00 (1,625.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,868.00 (15,868.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 196,998.00 (196,998.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,176.25 (24,176.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 232,126.88 (232,126.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 496.69 (496.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,775.00 (5,775.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,826.20 (8,826.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 420.18 (420.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,130.17 (5,130.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,924.03 (5,924.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 333,689.36 (333,689.36)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 32,783.45 (32,783.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 217.98 (217.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,512.73 (1,512.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,876.61 (5,876.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,107.00 (3,107.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,295.33 (4,295.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56.98 (56.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,513.08 (4,513.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,332.39 (15,332.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 141,360.77 (141,360.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 278.35 (278.35)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 15,376,902.65 (15,376,902.65)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,844,638.11 (1,844,638.11)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 67,761,269.59 (67,761,269.59)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,365,773.98 (2,365,773.98)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 54,775,647.12 (54,775,647.12)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 608,869.03 (608,869.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.22 (0.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,592.73 (9,592.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 853.42 (853.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,297.94 (2,297.94)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 51,148.00 (51,148.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 198,623.64 (198,623.64)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,484.92 (6,484.92)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 37,063,999.78 (37,063,999.78)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 680,937.65 (680,937.65)
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 43,844,219.90 (43,844,219.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 81.00 (81.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 122,895,481.13 (122,895,481.13)
 Total370,034,835.50350,400,003.4919,634,832.01