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

Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Emergencies18,520,284.27 0.00 18,520,284.27
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees144,254,616.29 0.00 144,254,616.29
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund573.99 0.00 573.99
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,978.54 0.00 80,978.54
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year79,929,376.89 0.00 79,929,376.89
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 087534,866,618.50 0.00 34,866,618.50
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In116,127,697.23 0.00 116,127,697.23
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 113,205.16 (113,205.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,428,739.00 (1,428,739.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 79,035.56 (79,035.56)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 24,325.98 (24,325.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 98,179.00 (98,179.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,360.00 (31,360.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 149,075.69 (149,075.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,804.27 (7,804.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 186,225.27 (186,225.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,886.75 (15,886.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 129,584.82 (129,584.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,123.06 (12,123.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,204.32 (8,204.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 634.00 (634.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,558.40 (2,558.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,628.77 (9,628.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,539.69 (4,539.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,946.58 (8,946.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 118.27 (118.27)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,178.50 (4,178.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,970.70 (1,970.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,909.52 (6,909.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 57.54 (57.54)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.48 (15.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,584.00 (3,584.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,191.96 (35,191.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 873.25 (873.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 464,848.00 (464,848.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 38,552.50 (38,552.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,631,280.20 (3,631,280.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,569.70 (5,569.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 248,180.96 (248,180.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,033.38 (1,033.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 693,944.91 (693,944.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,682.48 (2,682.48)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,702.10 (4,702.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,137.29 (1,137.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,334.10 (2,334.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,605.72 (4,605.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,073.70 (2,073.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,114.65 (7,114.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,983.11 (2,983.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50.50 (50.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 846.00 (846.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,029.79 (9,029.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,915.60 (21,915.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 145,786.75 (145,786.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 664,955.24 (664,955.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 866.45 (866.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,445.36 (4,445.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,838.00 (4,838.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 255,087.94 (255,087.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 173.00 (173.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,363.85 (3,363.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 341.00 (341.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 16,947,394.82 (16,947,394.82)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,358,965.90 (2,358,965.90)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 84,534,880.15 (84,534,880.15)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,725,941.02 (2,725,941.02)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 57,607,978.50 (57,607,978.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 915,765.94 (915,765.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 309.37 (309.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,125.20 (39,125.20)
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 2,777.58 (2,777.58)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 53,683.00 (53,683.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 127,143.37 (127,143.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,224.85 (7,224.85)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 79,929,376.89 (79,929,376.89)
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 34,866,618.50 (34,866,618.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 116,127,697.23 (116,127,697.23)
 Total393,791,240.17404,844,988.32(11,053,748.15)