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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2024
September 1, 2023 - August 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 Emergencies24,977,408.93 0.00 24,977,408.93
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees170,295,245.93 0.00 170,295,245.93
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 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-Program5,785,800.67 0.00 5,785,800.67
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year55,458,868.17 0.00 55,458,868.17
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 087526,155,243.95 0.00 26,155,243.95
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 Positions0.00 180,490.79 (180,490.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,546,298.95 (1,546,298.95)
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 18,640.00 (18,640.00)
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 Contribution0.00 165,878.93 (165,878.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,634.23 (8,634.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 129,622.47 (129,622.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,053.37 (16,053.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 136,240.90 (136,240.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,516.34 (9,516.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,194.47 (7,194.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,399.27 (3,399.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,265.12 (7,265.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,016.40 (8,016.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,727.76 (3,727.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,777.09 (1,777.09)
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 3,722.18 (3,722.18)
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 6,075.00 (6,075.00)
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 94,534.00 (94,534.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,205.00 (12,205.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 41,790.00 (41,790.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,165,260.46 (1,165,260.46)
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 1,328,232.33 (1,328,232.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 337,143.51 (337,143.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,496.17 (1,496.17)
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 3,907.50 (3,907.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,641.81 (2,641.81)
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 34,070.88 (34,070.88)
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 - Expensed0.00 476,659.04 (476,659.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,555.68 (6,555.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 535.00 (535.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,499.34 (9,499.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,113.94 (5,113.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 40,468,963.07 (40,468,963.07)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,098,261.52 (4,098,261.52)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 265,886,493.78 (265,886,493.78)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,293,628.88 (4,293,628.88)
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 48,815,222.16 (48,815,222.16)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,486,855.95 (1,486,855.95)
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)0.00 428,711.62 (428,711.62)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 78,731.00 (78,731.00)
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 6,156.20 (6,156.20)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 55,458,868.17 (55,458,868.17)
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 26,155,243.95 (26,155,243.95)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 55,000,000.00 (55,000,000.00)
 Total612,947,522.96508,440,170.74104,507,352.22