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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2024
September 1, 2023 - July 31, 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 Emergencies19,503,084.31 0.00 19,503,084.31
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees140,904,882.39 0.00 140,904,882.39
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 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-Program5,151,856.11 0.00 5,151,856.11
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year55,125,578.85 0.00 55,125,578.85
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 Positions0.00 166,183.46 (166,183.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,408,987.24 (1,408,987.24)
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 16,960.00 (16,960.00)
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 Contribution0.00 151,315.51 (151,315.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,876.11 (7,876.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 119,314.31 (119,314.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,716.73 (14,716.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 124,755.28 (124,755.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,259.40 (9,259.40)
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 6,823.12 (6,823.12)
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 3,299.99 (3,299.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,627.23 (1,627.23)
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 2,275.17 (2,275.17)
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 2,178.20 (2,178.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,985.00 (5,985.00)
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 85,940.00 (85,940.00)
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 34,110.00 (34,110.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 997,899.80 (997,899.80)
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 1,295,207.50 (1,295,207.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 337,060.51 (337,060.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,349.64 (1,349.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,317.50 (3,317.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,554.86 (2,554.86)
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 3,765.18 (3,765.18)
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 34,034.90 (34,034.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 75,479.00 (75,479.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 460,413.22 (460,413.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,856.37 (5,856.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,729.34 (8,729.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,617.84 (1,617.84)
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 47,949,706.79 (47,949,706.79)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,773,094.53 (3,773,094.53)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 238,162,995.80 (238,162,995.80)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,931,770.88 (3,931,770.88)
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 43,323,732.88 (43,323,732.88)
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 9,172.19 (9,172.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 423,732.11 (423,732.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,644.28 (11,644.28)
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 9,875.41 (9,875.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,711.05 (5,711.05)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 55,125,578.85 (55,125,578.85)
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)
 Total572,991,914.57476,781,368.1296,210,546.45