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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2026
September 1, 2025 - April 30, 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 Emergencies14,808,580.94 0.00 14,808,580.94
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees103,298,839.18 0.00 103,298,839.18
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-Program2,224,715.86 0.00 2,224,715.86
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year46,386,510.83 0.00 46,386,510.83
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 087514,800,616.90 0.00 14,800,616.90
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 1,302,924.82 (1,302,924.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,460.00 (15,460.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 134,824.16 (134,824.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,015.65 (7,015.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,888.59 (116,888.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,388.89 (13,388.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 105,476.09 (105,476.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,320.39 (7,320.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,831.64 (3,831.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,285.62 (1,285.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,674.82 (2,674.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,919.13 (3,919.13)
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 Dues0.00 657.00 (657.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,285.00 (3,285.00)
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 5,871.86 (5,871.86)
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 Services0.00 546,433.76 (546,433.76)
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 Services0.00 316,178.24 (316,178.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 358,195.20 (358,195.20)
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 Service0.00 765.71 (765.71)
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 4,638.00 (4,638.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 819.61 (819.61)
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 - Expensed0.00 820.46 (820.46)
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 4,442.07 (4,442.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,600.00 (4,600.00)
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 8,567.10 (8,567.10)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 10,116,322.57 (10,116,322.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,517,362.39 (2,517,362.39)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 105,047,840.42 (105,047,840.42)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,659,626.09 (3,659,626.09)
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 37,558,170.65 (37,558,170.65)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,075,254.06 (1,075,254.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (98.05) 98.05
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 648,975.54 (648,975.54)
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 15,479.36 (15,479.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,448.37 (5,448.37)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 46,386,510.83 (46,386,510.83)
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 14,800,616.90 (14,800,616.90)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 70,101,138.68 (70,101,138.68)
 Total250,312,147.34297,286,703.52(46,974,556.18)