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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Emergencies18,656,625.69 0.00 18,656,625.69
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees127,299,344.46 0.00 127,299,344.46
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 -- Suspense137.06 0.00 137.06
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-Program4,454,297.40 0.00 4,454,297.40
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year55,136,031.99 0.00 55,136,031.99
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted120,071,355.30 0.00 120,071,355.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts155,200,000.00 0.00 155,200,000.00
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 087522,031,557.60 0.00 22,031,557.60
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 Positions0.00 151,876.13 (151,876.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,272,088.57 (1,272,088.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,100.00 (24,100.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,300.00 (15,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,177.89 (49,177.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 136,790.23 (136,790.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,120.06 (7,120.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 109,006.15 (109,006.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,380.09 (13,380.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,302.75 (113,302.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,970.44 (8,970.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,037.73 (6,037.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,161.85 (3,161.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,960.18 (6,960.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,880.40 (6,880.40)
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 5,461.32 (5,461.32)
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 62.16 (62.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,608.00 (1,608.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,395.00 (5,395.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 200.83 (200.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 432.80 (432.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 77,346.00 (77,346.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,660.00 (11,660.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,720.00 (6,720.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 959,170.80 (959,170.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,334.00 (2,334.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,856.30 (3,856.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,277,433.13 (1,277,433.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 336,977.51 (336,977.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,349.64 (1,349.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,887.50 (2,887.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,351.13 (2,351.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,096.94 (2,096.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,745.18 (3,745.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 220.78 (220.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,078.71 (5,078.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,074.52 (22,074.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,604.70 (37,604.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 444,065.78 (444,065.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,107.89 (5,107.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,807.38 (7,807.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 751.17 (751.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 42,919,552.58 (42,919,552.58)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,728,670.67 (3,728,670.67)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 200,503,667.57 (200,503,667.57)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,703,300.11 (3,703,300.11)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 38,802,773.00 (38,802,773.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,227,423.95 (1,227,423.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,060.63 (9,060.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 410,466.94 (410,466.94)
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 3,067.96 (3,067.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,847.97 (13,847.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,265.90 (5,265.90)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 55,136,031.99 (55,136,031.99)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 31,103.36 (31,103.36)
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 22,031,557.60 (22,031,557.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 55,000,000.00 (55,000,000.00)
 Total557,852,949.51428,932,074.03128,920,875.48