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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Emergencies20,524,155.58 0.00 20,524,155.58
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees149,143,834.28 0.00 149,143,834.28
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,013,045.79 0.00 1,013,045.79
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund474.95 0.00 474.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,797.02 0.00 4,797.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program251,559.18 0.00 251,559.18
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year90,903,667.81 0.00 90,903,667.81
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 087526,025,617.66 0.00 26,025,617.66
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In94,896,098.00 0.00 94,896,098.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,797.02) 0.00 (4,797.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 132,062.21 (132,062.21)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,336,646.08 (1,336,646.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 41,951.00 (41,951.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 45,484.67 (45,484.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,680.00 (18,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,662.73 (11,662.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 125,710.17 (125,710.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,651.53 (15,651.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,318.44 (7,318.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 126,926.16 (126,926.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,319.31 (12,319.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 116,537.30 (116,537.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,570.29 (13,570.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,890.44 (2,890.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,320.73 (2,320.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,789.31 (7,789.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,801.50 (4,801.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,312.92 (1,312.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 43.27 (43.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 654.29 (654.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,756.50 (3,756.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,352.00 (1,352.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,498.00 (6,498.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (11.91) 11.91
Manual of Accounts All fiscal years 7211 - Awards0.00 269.55 (269.55)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 243,087.32 (243,087.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,525.00 (4,525.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,207.50 (42,207.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,668,607.87 (2,668,607.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,148.01 (7,148.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,017.42 (17,017.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 478,847.51 (478,847.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 326,975.31 (326,975.31)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,958.70 (7,958.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,050.36 (1,050.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 63.58 (63.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,345.50 (5,345.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,967.11 (1,967.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,706.13 (3,706.13)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,956.00 (1,956.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,234.45 (2,234.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 278.96 (278.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,595.36 (9,595.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,685.00 (26,685.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 120,600.74 (120,600.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 323.99 (323.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,210.99 (5,210.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,898.00 (1,898.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 197,305.69 (197,305.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,794.58 (2,794.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 17,517,111.56 (17,517,111.56)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,723,072.13 (2,723,072.13)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 100,924,648.80 (100,924,648.80)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,097,226.13 (3,097,226.13)
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 38,425,979.94 (38,425,979.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 867,749.14 (867,749.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,729.57 (1,729.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 344,744.80 (344,744.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,775.42 (2,775.42)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 58,210.00 (58,210.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 109,720.44 (109,720.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,757.54 (3,757.54)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 90,903,667.81 (90,903,667.81)
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 26,025,617.66 (26,025,617.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,503.00 (15,503.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 94,896,098.00 (94,896,098.00)
 Total382,758,453.25382,381,703.51376,749.74