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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2024
September 1, 2023 - October 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 Emergencies1,315,517.44 0.00 1,315,517.44
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees12,857,577.93 0.00 12,857,577.93
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(285.43) 0.00 (285.43)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense49.70 0.00 49.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,942.72 0.00 1,942.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program148,645.70 0.00 148,645.70
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year46,737,799.29 0.00 46,737,799.29
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,731,213.12 0.00 2,731,213.12
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 08754,117,950.20 0.00 4,117,950.20
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In55,000,000.00 0.00 55,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 26,032.16 (26,032.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 264,735.92 (264,735.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,850.00 (17,850.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,987.78 (27,987.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,453.88 (1,453.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,254.52 (23,254.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,705.61 (2,705.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,361.28 (23,361.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,114.27 (1,114.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,877.29 (1,877.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 617.29 (617.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 451.37 (451.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,850.00 (1,850.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,192.64 (1,192.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 822.55 (822.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,284.89 (3,284.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 66.36 (66.36)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.17 (15.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,594.00 (8,594.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,855.00 (1,855.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 117,497.64 (117,497.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 108,978.27 (108,978.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 322,069.58 (322,069.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 769.94 (769.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,739.92 (2,739.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 220.78 (220.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 67.76 (67.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 66,164.00 (66,164.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 867.30 (867.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,151.97 (2,151.97)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,847,046.29 (2,847,046.29)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 398,704.53 (398,704.53)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 20,254,034.96 (20,254,034.96)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 238,192.00 (238,192.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 12,569,731.05 (12,569,731.05)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 122,348.95 (122,348.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 67.57 (67.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,338.19 (5,338.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,942.72 (1,942.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,443.14 (1,443.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 514.84 (514.84)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 46,737,799.29 (46,737,799.29)
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 4,117,950.20 (4,117,950.20)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 55,000,000.00 (55,000,000.00)
 Total122,911,382.03143,331,454.23(20,420,072.20)