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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Emergencies22,439,753.92 0.00 22,439,753.92
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees157,135,938.30 0.00 157,135,938.30
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,115,785.60 0.00 4,115,785.60
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs86,367.13 0.00 86,367.13
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund758.90 0.00 758.90
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(132,506.73) 0.00 (132,506.73)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,840.67 0.00 7,840.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,998.37 0.00 1,998.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program86,561.37 0.00 86,561.37
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year56,847,937.89 0.00 56,847,937.89
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted100,100.00 0.00 100,100.00
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 087523,154,083.15 0.00 23,154,083.15
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,170,134.37 0.00 3,170,134.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 136,766.46 (136,766.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,386,124.52 (1,386,124.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 51,825.00 (51,825.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,740.00 (16,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,592.26 (21,592.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 134,743.42 (134,743.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,388.54 (11,388.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,604.42 (7,604.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 123,133.40 (123,133.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,977.52 (12,977.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 120,079.32 (120,079.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,905.52 (9,905.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,123.54 (9,123.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,951.82 (3,951.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,256.33 (7,256.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,860.96 (7,860.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,515.76 (3,515.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,124.31 (1,124.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,233.50 (3,233.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,514.88 (1,514.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,009.00 (2,009.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,425.00 (3,425.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 178.42 (178.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51.35 (51.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 596.95 (596.95)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 112,847.00 (112,847.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,698.00 (1,698.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 93,710.00 (93,710.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,187,994.45 (1,187,994.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 262.48 (262.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,347.00 (15,347.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 625,574.86 (625,574.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 340,581.94 (340,581.94)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 8,930.42 (8,930.42)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 2,796.00 (2,796.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,251.11 (2,251.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 700.01 (700.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,317.25 (4,317.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,191.03 (3,191.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,065.26 (3,065.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 70,447.70 (70,447.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 313.00 (313.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 978.56 (978.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,450.00 (28,450.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 403,308.73 (403,308.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,223.10 (5,223.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,485.00 (1,485.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,428.48 (16,428.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,035.89 (6,035.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 17,633,576.92 (17,633,576.92)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,035,443.00 (3,035,443.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 113,053,431.18 (113,053,431.18)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,513,279.93 (3,513,279.93)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 44,721,703.21 (44,721,703.21)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,072,902.88 (1,072,902.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 517.10 (517.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 353,373.10 (353,373.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,770.88 (7,770.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,603.89 (1,603.89)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 81,818.00 (81,818.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 119,636.23 (119,636.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,506.98 (4,506.98)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 52,464,200.86 (52,464,200.86)
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 23,154,083.15 (23,154,083.15)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,553,871.40 (7,553,871.40)
 Total267,014,752.94271,785,458.18(4,770,705.24)