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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Emergencies19,609,449.50 0.00 19,609,449.50
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees146,943,482.97 0.00 146,943,482.97
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,022.77 0.00 5,022.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program295,115.73 0.00 295,115.73
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year92,634,084.04 0.00 92,634,084.04
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 087528,179,778.24 0.00 28,179,778.24
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In127,466,990.89 0.00 127,466,990.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 123,561.96 (123,561.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,403,672.53 (1,403,672.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,347.20 (14,347.20)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 26,052.00 (26,052.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 43,418.00 (43,418.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,860.00 (25,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,033.60 (27,033.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 134,066.94 (134,066.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,905.78 (14,905.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,707.92 (7,707.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 162,786.73 (162,786.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,857.16 (13,857.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 122,075.19 (122,075.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,996.30 (13,996.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,239.88 (5,239.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,968.16 (1,968.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,093.24 (3,093.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 111.00 (111.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,946.50 (8,946.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,472.78 (3,472.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 798.36 (798.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,653.00 (6,653.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,558.90 (1,558.90)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,255.00 (10,255.00)
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 65.00 (65.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,462.50 (17,462.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 905,166.90 (905,166.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,794.60 (12,794.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 207,283.32 (207,283.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,423.67 (1,423.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 245,306.73 (245,306.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 937.42 (937.42)
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 Service0.00 851.27 (851.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,905.50 (2,905.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,955.34 (8,955.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,190.88 (3,190.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 18,018.75 (18,018.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,726.28 (1,726.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (21.98) 21.98
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,467.18 (4,467.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,337.00 (13,337.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 611,090.45 (611,090.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,043.93 (4,043.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,751.90 (1,751.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 378,097.21 (378,097.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,798.08 (2,798.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 322.00 (322.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 18,077,656.80 (18,077,656.80)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,579,556.08 (2,579,556.08)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 95,369,926.43 (95,369,926.43)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,941,658.20 (2,941,658.20)
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 54,400,083.48 (54,400,083.48)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 967,205.00 (967,205.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 450.48 (450.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 136,946.32 (136,946.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,267.10 (2,267.10)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 66,688.00 (66,688.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 166,048.92 (166,048.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,394.94 (7,394.94)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 92,634,084.04 (92,634,084.04)
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 28,179,778.24 (28,179,778.24)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 127,466,990.89 (127,466,990.89)
 Total415,133,924.14427,871,241.58(12,737,317.44)