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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2025
September 1, 2024 - December 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 Emergencies4,861,997.83 0.00 4,861,997.83
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees43,370,720.51 0.00 43,370,720.51
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-Program1,925,692.05 0.00 1,925,692.05
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 08756,073,628.71 0.00 6,073,628.71
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 57,229.32 (57,229.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 568,045.44 (568,045.44)
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 6,800.00 (6,800.00)
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 60,104.13 (60,104.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,126.52 (3,126.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 46,742.83 (46,742.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,739.49 (5,739.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,081.53 (51,081.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,153.24 (1,153.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,667.84 (2,667.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 854.67 (854.67)
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 1,889.60 (1,889.60)
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 1,610.00 (1,610.00)
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 Services0.00 341,163.08 (341,163.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 113,406.16 (113,406.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 368,746.26 (368,746.26)
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 Services0.00 487.50 (487.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 433.65 (433.65)
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 - Expensed0.00 359,750.94 (359,750.94)
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 1,166.50 (1,166.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,893.43 (4,893.43)
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 9,295,409.43 (9,295,409.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 768,561.61 (768,561.61)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 50,037,185.65 (50,037,185.65)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,755,915.48 (1,755,915.48)
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 15,022,959.52 (15,022,959.52)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 383,093.17 (383,093.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 369,280.19 (369,280.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,172.56 (5,172.56)
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 (1,386.28) 1,386.28
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 720.45 (720.45)
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 6,073,628.71 (6,073,628.71)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 147,225,830.90 (147,225,830.90)
 Total257,864,713.57287,380,879.89(29,516,166.32)