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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Emergencies7,876,940.43 0.00 7,876,940.43
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees56,999,406.76 0.00 56,999,406.76
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund34.55 0.00 34.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense313,242.49 0.00 313,242.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,351,735.49 0.00 2,351,735.49
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year54,094,325.43 0.00 54,094,325.43
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(758.90) 0.00 (758.90)
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 08758,008,452.19 0.00 8,008,452.19
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In147,225,830.90 0.00 147,225,830.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,536.65 (71,536.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 719,826.66 (719,826.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 49,050.00 (49,050.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,560.00 (8,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,603.88 (1,603.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 76,052.75 (76,052.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,957.00 (3,957.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,510.35 (59,510.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,328.63 (7,328.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,608.99 (63,608.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,192.11 (1,192.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,731.49 (2,731.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 942.32 (942.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,695.17 (2,695.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,009.60 (2,009.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 110.99 (110.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 146.99 (146.99)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,529.00 (1,529.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 74.81 (74.81)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 123.46 (123.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,120.80 (2,120.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 83.42 (83.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 17.25 (17.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 17,188.00 (17,188.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,037.80 (14,037.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 425,184.96 (425,184.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 131,223.94 (131,223.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 368,829.26 (368,829.26)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 2,486.00 (2,486.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 376.88 (376.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,180.50 (3,180.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 658.69 (658.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 83.00 (83.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15.84 (15.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,766.69 (6,766.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 676.58 (676.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 375,818.50 (375,818.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,172.71 (1,172.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,980.99 (1,980.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,166.50 (1,166.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,671.97 (6,671.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 867.09 (867.09)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 12,292,698.56 (12,292,698.56)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 771,986.64 (771,986.64)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 64,272,348.21 (64,272,348.21)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,144,477.93 (2,144,477.93)
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 23,263,011.07 (23,263,011.07)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 512,632.70 (512,632.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 378,274.27 (378,274.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,758.84 (7,758.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,748.59 (1,748.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (30.56) 30.56
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 897.59 (897.59)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 54,094,325.43 (54,094,325.43)
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 8,008,452.19 (8,008,452.19)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 147,225,830.90 (147,225,830.90)
 Total276,869,209.34315,659,385.58(38,790,176.24)