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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2026
September 1, 2025 - June 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 Emergencies17,752,670.44 0.00 17,752,670.44
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees134,395,066.36 0.00 134,395,066.36
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-Program2,664,248.17 0.00 2,664,248.17
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 087518,591,491.80 0.00 18,591,491.80
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 1,639,716.82 (1,639,716.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,440.00 (19,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 167,197.56 (167,197.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,699.67 (8,699.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 144,777.67 (144,777.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,503.57 (16,503.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 130,840.62 (130,840.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,225.93 (11,225.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,522.73 (5,522.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,247.75 (2,247.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,837.82 (4,837.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,796.19 (6,796.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,665.57 (1,665.57)
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 51.90 (51.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,289.00 (1,289.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,865.00 (4,865.00)
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 6,156.86 (6,156.86)
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 Services0.00 679,928.08 (679,928.08)
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 Services0.00 384,954.89 (384,954.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 358,855.22 (358,855.22)
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 Service0.00 956.35 (956.35)
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 5,004.50 (5,004.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,084.96 (1,084.96)
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 - Expensed0.00 820.46 (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 - Expensed0.00 254,817.56 (254,817.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,645.56 (5,645.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,760.00 (5,760.00)
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 9,476.14 (9,476.14)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 13,345,199.18 (13,345,199.18)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,527,766.83 (2,527,766.83)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 132,638,168.87 (132,638,168.87)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,438,390.91 (4,438,390.91)
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 40,640,833.84 (40,640,833.84)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,344,297.17 (1,344,297.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (74.40) 74.40
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 656,792.83 (656,792.83)
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 7,106.07 (7,106.07)
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 18,591,491.80 (18,591,491.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 70,101,138.68 (70,101,138.68)
 Total288,645,288.45336,815,742.15(48,170,453.70)