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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Emergencies21,411,010.97 0.00 21,411,010.97
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees153,770,447.31 0.00 153,770,447.31
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs864,811.68 0.00 864,811.68
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund221.45 0.00 221.45
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense132,506.73 0.00 132,506.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense901.57 0.00 901.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program63,913.55 0.00 63,913.55
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year101,333,897.82 0.00 101,333,897.82
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 087526,513,458.48 0.00 26,513,458.48
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,000,000.00 0.00 20,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 132,834.96 (132,834.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,482,987.25 (1,482,987.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 54,859.00 (54,859.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,780.00 (19,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,870.96 (36,870.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 141,028.62 (141,028.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,410.42 (14,410.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,078.98 (8,078.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 135,381.22 (135,381.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,842.02 (13,842.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 127,701.12 (127,701.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,088.99 (1,088.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,270.17 (1,270.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 165.16 (165.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 374.37 (374.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 549.00 (549.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,262.00 (3,262.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,130.00 (1,130.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 162.24 (162.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 407.00 (407.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 712,944.82 (712,944.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,239.00 (2,239.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 52,595.00 (52,595.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 985,787.91 (985,787.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 653,902.17 (653,902.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 324,786.05 (324,786.05)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,415.48 (5,415.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,262.25 (1,262.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,519.25 (3,519.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,055.82 (3,055.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,458.88 (2,458.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,899.42 (4,899.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 669.22 (669.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,321.35 (2,321.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 118,780.92 (118,780.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,665.10 (4,665.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,964.00 (1,964.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 100,580.08 (100,580.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 698.97 (698.97)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 19,001,057.06 (19,001,057.06)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,257,482.56 (2,257,482.56)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 104,216,010.24 (104,216,010.24)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,725,914.64 (2,725,914.64)
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 42,328,707.65 (42,328,707.65)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 863,033.90 (863,033.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 609.90 (609.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 470,978.09 (470,978.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,559.37 (2,559.37)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 57,064.00 (57,064.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 153,293.15 (153,293.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,165.49 (7,165.49)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 118,163,145.45 (118,163,145.45)
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 26,513,458.48 (26,513,458.48)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,170,752.37 (3,170,752.37)
 Total324,091,169.56325,341,406.52(1,250,236.96)