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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Emergencies23,789,422.49 0.00 23,789,422.49
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees165,137,472.75 0.00 165,137,472.75
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense745.53 0.00 745.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,656.32 0.00 11,656.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program544,210.78 0.00 544,210.78
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year67,265,747.58 0.00 67,265,747.58
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted29,828,544.70 0.00 29,828,544.70
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In971.36 0.00 971.36
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 087521,348,853.38 0.00 21,348,853.38
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In141,314,891.91 0.00 141,314,891.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,697.96 (140,697.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,588,900.29 (1,588,900.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,000.00 (32,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,660.00 (20,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,465.89 (50,465.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 158,340.60 (158,340.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,999.83 (7,999.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,647.91 (8,647.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 147,151.34 (147,151.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,213.30 (16,213.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 137,276.61 (137,276.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,737.21 (8,737.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,014.16 (8,014.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,737.39 (4,737.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,679.53 (10,679.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,076.86 (11,076.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,746.64 (1,746.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 475.66 (475.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,223.91 (3,223.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,403.00 (3,403.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,062.94 (13,062.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 206.92 (206.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 945.00 (945.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 590.76 (590.76)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 103,128.00 (103,128.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,705.47 (5,705.47)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 53,990.00 (53,990.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,542,494.59 (1,542,494.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 435,836.25 (435,836.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,497.02 (43,497.02)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 738.30 (738.30)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 207.40 (207.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,513.64 (2,513.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20.56 (20.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,335.00 (3,335.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,126.60 (7,126.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 977.00 (977.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3.82 (3.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8.24 (8.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,313.70 (31,313.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 246.89 (246.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,830.21 (26,830.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,322.00 (3,322.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 707,418.37 (707,418.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 388.49 (388.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,760.21 (4,760.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 664.64 (664.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,148.52 (6,148.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,001.40 (19,001.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 141.10 (141.10)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 19,131,927.94 (19,131,927.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,164,727.75 (3,164,727.75)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 142,077,731.71 (142,077,731.71)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,272,925.82 (4,272,925.82)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 39,401,501.49 (39,401,501.49)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,150,970.21 (1,150,970.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,459.01 (1,459.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 396,774.88 (396,774.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,656.32 (11,656.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,618.58 (1,618.58)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 64,713.00 (64,713.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 105,511.26 (105,511.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,839.09 (5,839.09)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 67,265,747.58 (67,265,747.58)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 971.36 (971.36)
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 21,348,853.38 (21,348,853.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 141,314,891.91 (141,314,891.91)
 Total449,242,516.80445,092,892.424,149,624.38