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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2025
September 1, 2024 - August 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 Emergencies17,251,223.01 0.00 17,251,223.01
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees181,371,861.48 0.00 181,371,861.48
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 Suspense1,621,839.80 0.00 1,621,839.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,817,569.60 0.00 4,817,569.60
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year61,668,742.77 0.00 61,668,742.77
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 087525,521,382.93 0.00 25,521,382.93
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In147,307,014.82 0.00 147,307,014.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 171,687.96 (171,687.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,811,722.96 (1,811,722.96)
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 20,760.00 (20,760.00)
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 Contribution0.00 190,456.35 (190,456.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,917.49 (9,917.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 150,150.22 (150,150.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,700.50 (18,700.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 157,460.24 (157,460.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,189.31 (3,189.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,636.62 (6,636.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,304.61 (2,304.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,427.09 (6,427.09)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,566.53 (6,566.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,391.85 (3,391.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 747.14 (747.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,536.31 (9,536.31)
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 3,393.80 (3,393.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,830.00 (7,830.00)
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 22,704.00 (22,704.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 998,386.07 (998,386.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 428,539.45 (428,539.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 369,914.15 (369,914.15)
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 Service0.00 828.48 (828.48)
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 4,764.00 (4,764.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,427.68 (1,427.68)
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 7,884.30 (7,884.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,155.58 (4,155.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 454,106.81 (454,106.81)
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 6,356.48 (6,356.48)
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 17,134.72 (17,134.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 867.09 (867.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 171.00 (171.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 24,840,888.55 (24,840,888.55)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 803,785.50 (803,785.50)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 162,817,457.71 (162,817,457.71)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,309,723.43 (5,309,723.43)
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 44,401,450.16 (44,401,450.16)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,424,820.11 (1,424,820.11)
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)0.00 713,441.60 (713,441.60)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 93,509.00 (93,509.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,303.85 (4,303.85)
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 61,668,742.77 (61,668,742.77)
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 25,521,382.93 (25,521,382.93)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 147,307,014.82 (147,307,014.82)
 Total439,558,910.06480,200,530.56(40,641,620.50)