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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Emergencies19,125,402.60 0.00 19,125,402.60
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees142,063,511.95 0.00 142,063,511.95
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,404.51 0.00 4,404.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,241.04 0.00 10,241.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,522.85 0.00 8,522.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,041.05 0.00 40,041.05
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year62,723,997.99 0.00 62,723,997.99
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,974.35 0.00 8,974.35
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In853.42 0.00 853.42
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 087535,179,920.91 0.00 35,179,920.91
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In129,211,754.55 0.00 129,211,754.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,246.01 (93,246.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,214,625.01 (1,214,625.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 75,687.50 (75,687.50)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 22,638.24 (22,638.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,978.00 (6,978.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,700.00 (29,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,183.07 (18,183.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 97,654.07 (97,654.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,888.65 (5,888.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 156,901.41 (156,901.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,319.74 (13,319.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,145.51 (106,145.51)
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 11,515.19 (11,515.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,445.67 (6,445.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 314.00 (314.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,821.49 (1,821.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,214.97 (5,214.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,978.02 (2,978.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,353.81 (7,353.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 157.66 (157.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,927.00 (2,927.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,920.61 (1,920.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,126.00 (6,126.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 45.18 (45.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,279.00 (7,279.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,208.53 (21,208.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21.95 (21.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,261.25 (22,261.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 327,390.00 (327,390.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 246,126.96 (246,126.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,653.24 (1,653.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,835.00 (8,835.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,074.47 (11,074.47)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 724.80 (724.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 683.09 (683.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,338.26 (2,338.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,880.39 (6,880.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 284,361.31 (284,361.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,187.83 (9,187.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,910.57 (1,910.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 98.85 (98.85)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 431.20 (431.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,269.58 (2,269.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,517.00 (6,517.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 66,554.16 (66,554.16)
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 Space0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,442.09 (34,442.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 107,374.62 (107,374.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 15,820,340.27 (15,820,340.27)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,209,714.06 (2,209,714.06)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 71,228,238.32 (71,228,238.32)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,450,351.91 (2,450,351.91)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 58,981,106.31 (58,981,106.31)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 857,654.54 (857,654.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,493.28 (38,493.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,241.04 (10,241.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,939.98 (2,939.98)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 54,720.00 (54,720.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 204,517.10 (204,517.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,069.45 (7,069.45)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 62,723,997.99 (62,723,997.99)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,050,545.61 (1,050,545.61)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 853.42 (853.42)
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 35,179,920.91 (35,179,920.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,605.00 (2,605.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 129,211,754.55 (129,211,754.55)
 Total388,377,625.22383,102,313.365,275,311.86