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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Emergencies8,962,576.60 0.00 8,962,576.60
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees59,143,570.27 0.00 59,143,570.27
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund342.26 0.00 342.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,308,597.31) 0.00 (1,308,597.31)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,466,047.60 0.00 1,466,047.60
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year44,615,671.83 0.00 44,615,671.83
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 08759,358,421.13 0.00 9,358,421.13
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In70,081,066.54 0.00 70,081,066.54
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,536.65 (71,536.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 808,873.18 (808,873.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,620.00 (9,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 84,612.96 (84,612.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,402.22 (4,402.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,831.95 (72,831.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,430.73 (8,430.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,193.66 (66,193.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,858.39 (2,858.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,675.72 (1,675.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 824.87 (824.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,198.82 (2,198.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,628.13 (1,628.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,529.63 (1,529.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 37.88 (37.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 431.00 (431.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 75.48 (75.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,035.00 (1,035.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 108.37 (108.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,121.86 (5,121.86)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 351,050.52 (351,050.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,335.11 (1,335.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 206,117.60 (206,117.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 356,125.17 (356,125.17)
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 Service0.00 262.86 (262.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,274.50 (3,274.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 358.54 (358.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 725.18 (725.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 638.00 (638.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,147.67 (12,147.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,916.96 (12,916.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 169,132.95 (169,132.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,836.32 (2,836.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,860.00 (2,860.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 426.00 (426.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,707.82 (4,707.82)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,506,160.02 (5,506,160.02)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,504,025.23 (2,504,025.23)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 62,926,803.85 (62,926,803.85)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,375,659.27 (2,375,659.27)
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 27,042,208.14 (27,042,208.14)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 669,010.15 (669,010.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.75 (9.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 627,313.19 (627,313.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,413.81 (1,413.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,228.40 (11,228.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,690.73 (3,690.73)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 44,615,671.83 (44,615,671.83)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,757,950.00 (1,757,950.00)
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 9,358,421.13 (9,358,421.13)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 70,081,066.54 (70,081,066.54)
 Total192,319,098.92230,038,180.74(37,719,081.82)