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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2026
September 1, 2025 - October 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 Emergencies3,088,337.76 0.00 3,088,337.76
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees14,208,016.06 0.00 14,208,016.06
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(1,305,362.47) 0.00 (1,305,362.47)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program605,469.50 0.00 605,469.50
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year43,936,855.83 0.00 43,936,855.83
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 08753,820,872.42 0.00 3,820,872.42
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 28,614.66 (28,614.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 318,855.18 (318,855.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 33,430.66 (33,430.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,737.42 (1,737.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,855.42 (27,855.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,331.20 (3,331.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,202.49 (26,202.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,449.14 (1,449.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 826.17 (826.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 431.59 (431.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,023.00 (1,023.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 869.13 (869.13)
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 98.00 (98.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 615.00 (615.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,575.60 (4,575.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 160,009.04 (160,009.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 66.00 (66.00)
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 78,029.77 (78,029.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 355,135.14 (355,135.14)
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 Service0.00 132.68 (132.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 435.50 (435.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53.96 (53.96)
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 - Expensed0.00 179.97 (179.97)
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 1,031.93 (1,031.93)
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 - Expensed0.00 131,260.58 (131,260.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,165.89 (1,165.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,120.00 (1,120.00)
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 2,766.90 (2,766.90)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,472,384.25 (2,472,384.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 628,614.08 (628,614.08)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 24,901,576.83 (24,901,576.83)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 669,369.32 (669,369.32)
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 14,386,254.40 (14,386,254.40)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 268,173.30 (268,173.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 167.93 (167.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 382,135.66 (382,135.66)
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 2,938.40 (2,938.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,183.09 (1,183.09)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 43,936,855.83 (43,936,855.83)
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 3,820,872.42 (3,820,872.42)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 70,081,066.54 (70,081,066.54)
 Total134,435,597.90164,766,034.46(30,330,436.56)