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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2025
September 1, 2024 - September 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 3777 - Warrants Voided by Statute of Limitation -- Default Fund34.55 0.00 34.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program539,768.78 0.00 539,768.78
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year54,247,379.17 0.00 54,247,379.17
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 08751,874,576.50 0.00 1,874,576.50
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 14,307.33 (14,307.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 135,142.26 (135,142.26)
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 1,680.00 (1,680.00)
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 14,360.31 (14,360.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 747.27 (747.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,742.07 (11,742.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,392.07 (1,392.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,176.39 (15,176.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 308.03 (308.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 132.90 (132.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 107.60 (107.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 333.00 (333.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (110.40) 110.40
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 67.13 (67.13)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17.38 (17.38)
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 5,531.80 (5,531.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,120.00 (10,120.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,494.54 (8,494.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,631.96 (3,631.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34.68 (34.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 426.74 (426.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 83.00 (83.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 675.96 (675.96)
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 63,806.92 (63,806.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 344.71 (344.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40.99 (40.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 390.00 (390.00)
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 2,698,928.53 (2,698,928.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 371,277.83 (371,277.83)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,795,624.82 (10,795,624.82)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 438,220.00 (438,220.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 10,948,735.36 (10,948,735.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,850.58 (4,850.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,293.14 (1,293.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 109.15 (109.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (1,293.14) 1,293.14
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 54,247,379.17 (54,247,379.17)
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 1,874,576.50 (1,874,576.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 147,225,830.90 (147,225,830.90)
 Total203,887,589.90228,964,603.03(25,077,013.13)