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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2025
September 1, 2024 - April 30, 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 Emergencies13,622,057.87 0.00 13,622,057.87
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees100,764,387.12 0.00 100,764,387.12
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-Program3,482,343.45 0.00 3,482,343.45
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 087516,163,396.26 0.00 16,163,396.26
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 Positions0.00 114,458.64 (114,458.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,188,670.86 (1,188,670.86)
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 13,740.00 (13,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,653.07 (41,653.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 125,162.67 (125,162.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,515.94 (6,515.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,066.13 (98,066.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,231.05 (12,231.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,304.93 (105,304.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,767.67 (2,767.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,074.69 (5,074.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,560.90 (1,560.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,207.32 (4,207.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,045.59 (4,045.59)
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 7116 - Travel Out-of-State - Meals and Lodging0.00 4,552.86 (4,552.86)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 (3,023.86) 3,023.86
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 39.08 (39.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,272.80 (2,272.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,800.00 (5,800.00)
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 7243 - Educational/Training Services0.00 14,212.80 (14,212.80)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,594.00 (8,594.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 629,961.67 (629,961.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 222,106.54 (222,106.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 369,078.26 (369,078.26)
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 Service0.00 605.57 (605.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,202.75 (4,202.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 749.07 (749.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,163.00 (1,163.00)
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 7,358.11 (7,358.11)
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 - Expensed0.00 425,671.47 (425,671.47)
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 3,798.28 (3,798.28)
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 10,988.78 (10,988.78)
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 17,889,520.03 (17,889,520.03)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 783,675.24 (783,675.24)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 106,002,315.47 (106,002,315.47)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,340,328.32 (3,340,328.32)
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 34,610,670.31 (34,610,670.31)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 900,820.95 (900,820.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.62 (16.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 413,815.74 (413,815.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,638.26 (11,638.26)
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 (123.70) 123.70
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,074.73 (1,074.73)
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 16,163,396.26 (16,163,396.26)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 147,225,830.90 (147,225,830.90)
 Total335,664,859.17385,176,584.16(49,511,724.99)