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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2025
September 1, 2024 - July 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 Emergencies14,441,621.53 0.00 14,441,621.53
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees150,883,796.66 0.00 150,883,796.66
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-Program4,493,557.78 0.00 4,493,557.78
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year54,360,173.73 0.00 54,360,173.73
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 087523,204,625.76 0.00 23,204,625.76
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 Positions0.00 157,380.63 (157,380.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,652,697.37 (1,652,697.37)
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 18,900.00 (18,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,256.12 (52,256.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 173,813.01 (173,813.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,050.79 (9,050.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 136,832.54 (136,832.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,038.92 (17,038.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 144,370.06 (144,370.06)
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 1,935.57 (1,935.57)
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)0.00 144.00 (144.00)
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 2,379.94 (2,379.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 363.27 (363.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,641.21 (6,641.21)
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 7201 - Membership Dues0.00 2,643.80 (2,643.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,240.00 (6,240.00)
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 21,752.80 (21,752.80)
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 Services0.00 909,774.19 (909,774.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 388,434.96 (388,434.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 369,327.26 (369,327.26)
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 Service0.00 653.73 (653.73)
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 - Consumables0.00 894.45 (894.45)
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 4,026.58 (4,026.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 453,566.81 (453,566.81)
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 5,871.48 (5,871.48)
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 15,645.90 (15,645.90)
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 23,119,937.96 (23,119,937.96)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 798,806.80 (798,806.80)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 149,679,983.52 (149,679,983.52)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,983,750.81 (4,983,750.81)
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 37,171,119.23 (37,171,119.23)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,295,412.60 (1,295,412.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.63 (16.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 569,052.54 (569,052.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,517.68 (15,517.68)
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 2,126.30 (2,126.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,332.37 (1,332.37)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 54,360,173.73 (54,360,173.73)
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 23,204,625.76 (23,204,625.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 147,225,830.90 (147,225,830.90)
 Total395,103,361.50447,325,298.82(52,221,937.32)