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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2025
September 1, 2024 - October 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 Emergencies2,132,112.15 0.00 2,132,112.15
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees13,496,575.31 0.00 13,496,575.31
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 Suspense312,483.59 0.00 312,483.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,026,983.36 0.00 1,026,983.36
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year54,247,379.17 0.00 54,247,379.17
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 08753,767,637.79 0.00 3,767,637.79
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 28,614.66 (28,614.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 276,673.48 (276,673.48)
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 3,360.00 (3,360.00)
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 29,378.59 (29,378.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,526.51 (1,526.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,843.50 (22,843.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,799.96 (2,799.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,966.71 (26,966.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 869.99 (869.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,258.15 (1,258.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 291.70 (291.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 503.00 (503.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 765.60 (765.60)
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 50.50 (50.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75.00 (75.00)
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 12,025.80 (12,025.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 169,519.32 (169,519.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 35,956.06 (35,956.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 355,115.45 (355,115.45)
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 Service0.00 169.39 (169.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 487.50 (487.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 426.74 (426.74)
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 - Expensed0.00 867.60 (867.60)
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 - Expensed0.00 154,268.18 (154,268.18)
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 40.99 (40.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,141.01 (2,141.01)
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 4,485,832.42 (4,485,832.42)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 374,679.01 (374,679.01)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 22,045,462.80 (22,045,462.80)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 438,220.00 (438,220.00)
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 13,040,247.22 (13,040,247.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 148,405.91 (148,405.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,293.14 (1,293.14)
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 Revenue0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 385.09 (385.09)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 54,247,379.17 (54,247,379.17)
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 3,767,637.79 (3,767,637.79)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 147,225,830.90 (147,225,830.90)
 Total222,209,036.82247,231,657.51(25,022,620.69)