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Activity by Object
Fund 5007 - 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 Emergencies22,439,758.64 0.00 22,439,758.64
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 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year13,671,311.20 0.00 13,671,311.20
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In756,736.38 0.00 756,736.38
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 65,211.30 (65,211.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 315,091.30 (315,091.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,960.37 (15,960.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 30,565.29 (30,565.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,765.68 (5,765.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,891.87 (1,891.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,458.84 (54,458.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,780.14 (2,780.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,053.10 (30,053.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,186.78 (2,186.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 39.94 (39.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 688.11 (688.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,652.90 (2,652.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 478.00 (478.00)
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 1,098.00 (1,098.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 418,498.40 (418,498.40)
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 Services0.00 347.00 (347.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 581,897.02 (581,897.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 323,942.35 (323,942.35)
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 7300 - Consumables0.00 1,672.39 (1,672.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,233.87 (2,233.87)
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 - Expensed0.00 396,618.77 (396,618.77)
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 7504 - Telecommunications - Monthly Charge0.00 14,050.49 (14,050.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,035.89 (6,035.89)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 51,000.00 (51,000.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,103,898.99 (3,103,898.99)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,256,836.47 (1,256,836.47)
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 5,062,364.04 (5,062,364.04)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,201,707.09 (2,201,707.09)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 506,072.01 (506,072.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 469.98 (469.98)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 4.72 (4.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 50,055.07 (50,055.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 376.38 (376.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 19,961.70 (19,961.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 118,432.26 (118,432.26)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 9,158,385.17 (9,158,385.17)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,269,662.41 (5,269,662.41)
 Total41,069,958.9532,749,529.588,320,429.37