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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2025
September 1, 2024 - May 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 Emergencies13,622,057.87 0.00 13,622,057.87
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees117,861,111.72 0.00 117,861,111.72
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 Suspense494,479.49 0.00 494,479.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,820,923.49 0.00 3,820,923.49
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year54,207,242.70 0.00 54,207,242.70
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 087518,568,484.83 0.00 18,568,484.83
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 Positions0.00 128,765.97 (128,765.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,338,509.83 (1,338,509.83)
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 15,380.00 (15,380.00)
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 Contribution0.00 140,912.38 (140,912.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,336.71 (7,336.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 110,734.78 (110,734.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,800.76 (13,800.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 117,688.04 (117,688.04)
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 1,920.81 (1,920.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,932.32 (5,932.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,975.59 (4,975.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,669.35 (1,669.35)
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 Expense0.00 180.02 (180.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,380.80 (2,380.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,215.00 (6,215.00)
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 - Awards0.00 417.25 (417.25)
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 Services0.00 761,190.43 (761,190.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 285,970.15 (285,970.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 369,161.26 (369,161.26)
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 Service0.00 625.30 (625.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10.00 (10.00)
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 7,726.75 (7,726.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 936.58 (936.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 442,666.52 (442,666.52)
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 12,667.82 (12,667.82)
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 19,676,085.65 (19,676,085.65)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 788,843.76 (788,843.76)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 120,224,598.84 (120,224,598.84)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,070,048.03 (4,070,048.03)
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 35,519,851.73 (35,519,851.73)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,034,037.29 (1,034,037.29)
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)0.00 466,850.41 (466,850.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,224.54 (14,224.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,219.88 (2,219.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,376.30 (1,376.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,246.49 (1,246.49)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 54,207,242.70 (54,207,242.70)
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 18,568,484.83 (18,568,484.83)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 147,225,830.90 (147,225,830.90)
 Total355,799,406.65405,967,648.27(50,168,241.62)