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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2024
September 1, 2023 - December 30, 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 Emergencies6,075,563.85 0.00 6,075,563.85
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees42,670,744.08 0.00 42,670,744.08
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 Suspense2,914.08 0.00 2,914.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program308,857.83 0.00 308,857.83
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year47,015,031.61 0.00 47,015,031.61
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,560,652.65 0.00 7,560,652.65
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 08758,058,584.60 0.00 8,058,584.60
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 54,646.82 (54,646.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 510,107.52 (510,107.52)
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 6,180.00 (6,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,958.63 (3,958.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 54,295.79 (54,295.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,823.86 (2,823.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 45,297.69 (45,297.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,321.27 (5,321.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,351.94 (44,351.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,812.49 (2,812.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,793.81 (2,793.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 887.23 (887.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,315.48 (1,315.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,210.00 (2,210.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,804.61 (1,804.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,035.75 (1,035.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,514.52 (4,514.52)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 23.28 (23.28)
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 Charges0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 34,376.00 (34,376.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,370.00 (5,370.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 345,718.08 (345,718.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 184,559.53 (184,559.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 336,450.14 (336,450.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,136.34 (1,136.34)
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 3,541.28 (3,541.28)
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 3,554.04 (3,554.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 273,491.89 (273,491.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,728.31 (1,728.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,425.89 (3,425.89)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,070,831.48 (6,070,831.48)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 676,862.67 (676,862.67)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 44,673,977.64 (44,673,977.64)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 298,609.00 (298,609.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 17,715,542.06 (17,715,542.06)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 354,456.95 (354,456.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,133.43 (1,133.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 145,864.13 (145,864.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,885.44 (3,885.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,533.98 (1,533.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,352.30 (1,352.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 999.18 (999.18)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 47,015,031.61 (47,015,031.61)
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 8,058,584.60 (8,058,584.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 55,000,000.00 (55,000,000.00)
 Total166,693,084.33181,977,628.80(15,284,544.47)