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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2026
September 1, 2025 - November 30, 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 Emergencies5,033,345.70 0.00 5,033,345.70
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees30,613,370.49 0.00 30,613,370.49
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(1,300,818.54) 0.00 (1,300,818.54)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program899,143.04 0.00 899,143.04
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 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 42,921.99 (42,921.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 482,081.18 (482,081.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,720.00 (5,720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,478.76 (50,478.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,625.12 (2,625.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 42,719.85 (42,719.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,029.91 (5,029.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 39,514.01 (39,514.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,221.89 (2,221.89)
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 Expenses0.00 446.59 (446.59)
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 72.00 (72.00)
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 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,540.00 (1,540.00)
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 5,459.62 (5,459.62)
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 Services0.00 226,756.20 (226,756.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 607.00 (607.00)
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 Services0.00 116,932.21 (116,932.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 355,465.15 (355,465.15)
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 Service0.00 226.77 (226.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 435.50 (435.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 150.23 (150.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 420.00 (420.00)
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 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 - Expensed0.00 135,472.19 (135,472.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,650.89 (1,650.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,700.00 (1,700.00)
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 3,580,322.07 (3,580,322.07)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,313,516.00 (1,313,516.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 38,380,561.17 (38,380,561.17)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,482,711.83 (1,482,711.83)
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 15,598,642.87 (15,598,642.87)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 398,112.99 (398,112.99)
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)0.00 387,236.56 (387,236.56)
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 6,009.97 (6,009.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,018.97 (2,018.97)
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 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)
 Total153,762,993.74183,269,841.81(29,506,848.07)