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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2026
September 1, 2025 - March 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 Emergencies11,861,108.32 0.00 11,861,108.32
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees89,981,449.82 0.00 89,981,449.82
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 3788 - Default Deposit Adjustments -- Suspense108.70 0.00 108.70
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-Program1,973,605.61 0.00 1,973,605.61
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year46,386,652.19 0.00 46,386,652.19
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 087513,169,592.35 0.00 13,169,592.35
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In70,101,138.68 0.00 70,101,138.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 100,151.31 (100,151.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,135,665.18 (1,135,665.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,540.00 (13,540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 118,749.06 (118,749.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,179.32 (6,179.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,944.05 (102,944.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,831.55 (11,831.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,885.54 (92,885.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,349.17 (6,349.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,496.17 (2,496.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,105.62 (1,105.62)
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)0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,283.13 (3,283.13)
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 7201 - Membership Dues0.00 549.00 (549.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,010.00 (2,010.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 108.37 (108.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,771.86 (5,771.86)
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 Services0.00 479,254.84 (479,254.84)
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 Services0.00 275,666.03 (275,666.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 357,865.19 (357,865.19)
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 Service0.00 740.70 (740.70)
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 4,185.25 (4,185.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 627.66 (627.66)
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 - Expensed0.00 776.19 (776.19)
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 - Expensed0.00 205,707.16 (205,707.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,957.07 (3,957.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,020.00 (4,020.00)
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 7,433.06 (7,433.06)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,734,658.31 (8,734,658.31)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,513,365.25 (2,513,365.25)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 93,428,938.09 (93,428,938.09)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,980,958.06 (2,980,958.06)
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 28,295,425.78 (28,295,425.78)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 952,116.35 (952,116.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.65 (10.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 643,634.69 (643,634.69)
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 13,351.95 (13,351.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,612.49 (4,612.49)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 46,386,652.19 (46,386,652.19)
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 13,169,592.35 (13,169,592.35)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 70,101,138.68 (70,101,138.68)
 Total232,165,400.62272,248,275.20(40,082,874.58)