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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2026
September 1, 2025 - May 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 Emergencies16,921,588.97 0.00 16,921,588.97
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees120,215,699.11 0.00 120,215,699.11
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-Program2,442,176.08 0.00 2,442,176.08
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year46,448,928.05 0.00 46,448,928.05
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 087516,863,002.78 0.00 16,863,002.78
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 1,471,320.82 (1,471,320.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,440.00 (17,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 151,009.91 (151,009.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,857.66 (7,857.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 130,833.13 (130,833.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,946.23 (14,946.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 118,158.16 (118,158.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,152.85 (11,152.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,900.52 (3,900.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,863.71 (1,863.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,727.82 (4,727.82)
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 5,467.13 (5,467.13)
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 Expense0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 961.00 (961.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,535.00 (3,535.00)
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 5,896.86 (5,896.86)
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 Services0.00 614,215.92 (614,215.92)
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 Services0.00 355,541.48 (355,541.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 358,525.21 (358,525.21)
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 Service0.00 811.07 (811.07)
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 1,001.48 (1,001.48)
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 - Expensed0.00 237,910.05 (237,910.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,927.07 (4,927.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,180.00 (5,180.00)
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 11,872,959.33 (11,872,959.33)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,523,022.82 (2,523,022.82)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 118,921,704.43 (118,921,704.43)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,046,143.75 (4,046,143.75)
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 39,739,277.02 (39,739,277.02)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,211,378.84 (1,211,378.84)
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)0.00 656,320.11 (656,320.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,643.24 (1,643.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,727.40 (19,727.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,034.25 (7,034.25)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 46,448,928.05 (46,448,928.05)
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 16,863,002.78 (16,863,002.78)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 70,101,138.68 (70,101,138.68)
 Total271,684,278.62318,130,180.22(46,445,901.60)