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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Emergencies19,514,293.57 0.00 19,514,293.57
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees146,105,072.97 0.00 146,105,072.97
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund168.45 0.00 168.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program194,757.09 0.00 194,757.09
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year86,266,674.24 0.00 86,266,674.24
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 087533,243,646.18 0.00 33,243,646.18
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In141,264,183.91 0.00 141,264,183.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 122,848.38 (122,848.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,357,771.16 (1,357,771.16)
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 8,175.00 (8,175.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,920.00 (24,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 140,355.20 (140,355.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,254.56 (10,254.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,799.16 (7,799.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 171,138.29 (171,138.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,310.49 (14,310.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 117,607.44 (117,607.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,489.19 (14,489.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,830.29 (3,830.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,753.45 (2,753.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,585.03 (7,585.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,468.63 (6,468.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,352.02 (6,352.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 49.76 (49.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,633.29 (1,633.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,668.78 (9,668.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 646.00 (646.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,882.78 (19,882.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 215.60 (215.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 44,620.00 (44,620.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,337.50 (22,337.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,572,973.50 (2,572,973.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,827.94 (7,827.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 208,137.96 (208,137.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,211.78 (3,211.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 217,162.45 (217,162.45)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,271.30 (4,271.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,076.86 (1,076.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,006.87 (1,006.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,575.28 (3,575.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,293.39 (5,293.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,834.79 (1,834.79)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 51.78 (51.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,183.96 (1,183.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 160.79 (160.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 708.16 (708.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,854.07 (3,854.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,503.00 (5,503.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 34,367.04 (34,367.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 627,212.26 (627,212.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,427.95 (4,427.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,505.00 (2,505.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 209,298.39 (209,298.39)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,865.00 (8,865.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,412.89 (29,412.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 875.00 (875.00)
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 17,697,098.21 (17,697,098.21)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,839,269.53 (2,839,269.53)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 88,392,462.97 (88,392,462.97)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,148,269.49 (3,148,269.49)
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 55,444,802.28 (55,444,802.28)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 918,881.00 (918,881.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.57 (1.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 138,222.92 (138,222.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,908.77 (1,908.77)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 67,091.00 (67,091.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 189,213.27 (189,213.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,949.14 (6,949.14)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 86,266,674.24 (86,266,674.24)
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 33,243,646.18 (33,243,646.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,908.84 (1,908.84)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 141,264,183.91 (141,264,183.91)
 Total426,588,796.41436,054,018.25(9,465,221.84)