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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Emergencies19,357,687.01 0.00 19,357,687.01
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees145,222,679.52 0.00 145,222,679.52
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund479.31 0.00 479.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,680.78 0.00 7,680.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program123,724.15 0.00 123,724.15
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year116,243,227.71 0.00 116,243,227.71
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 087533,056,383.69 0.00 33,056,383.69
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In204,728,983.50 0.00 204,728,983.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,999.00 (114,999.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,290,276.14 (1,290,276.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 79,196.52 (79,196.52)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 24,534.00 (24,534.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,374.00 (21,374.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,760.00 (26,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,318.05 (49,318.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 137,651.59 (137,651.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,320.54 (1,320.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,171.80 (7,171.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 170,543.86 (170,543.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,977.24 (13,977.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 116,830.33 (116,830.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,193.76 (1,193.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,222.42 (10,222.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,285.38 (6,285.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,261.56 (3,261.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,102.20 (12,102.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,613.00 (8,613.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,043.90 (5,043.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 52.38 (52.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,063.67 (1,063.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,417.00 (5,417.00)
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 3,978.00 (3,978.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,867.70 (27,867.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 998.93 (998.93)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 97.00 (97.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 305,960.00 (305,960.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,840.00 (6,840.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,265.00 (18,265.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,890,617.63 (3,890,617.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,435.95 (32,435.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 212,220.78 (212,220.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,701.98 (8,701.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 181,133.10 (181,133.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 254.15 (254.15)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,659.60 (4,659.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,202.14 (2,202.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 359.40 (359.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,975.26 (16,975.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,430.27 (6,430.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,513.13 (2,513.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 69.28 (69.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,716.00 (1,716.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,862.37 (21,862.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,241.00 (17,241.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 578,901.84 (578,901.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,411.56 (4,411.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,429.95 (1,429.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 214,216.23 (214,216.23)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 48,597.17 (48,597.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,796.08 (2,796.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,466.00 (1,466.00)
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 17,254,855.73 (17,254,855.73)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,570,361.67 (2,570,361.67)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 87,406,517.67 (87,406,517.67)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,783,041.14 (3,783,041.14)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 57,178,038.31 (57,178,038.31)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 986,470.00 (986,470.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 65,823.76 (65,823.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,534.20 (8,534.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,913.52 (1,913.52)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 72,154.00 (72,154.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 137,170.60 (137,170.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,808.13 (6,808.13)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 116,243,227.71 (116,243,227.71)
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 33,056,383.69 (33,056,383.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,808.00 (8,808.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 204,728,983.50 (204,728,983.50)
 Total518,741,699.09531,482,902.89(12,741,203.80)