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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2026
September 1, 2025 - August 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 Emergencies24,872,708.14 0.00 24,872,708.14
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees179,777,585.59 0.00 179,777,585.59
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-Program3,068,415.94 0.00 3,068,415.94
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year46,664,623.58 0.00 46,664,623.58
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted241,269.82 0.00 241,269.82
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 087522,408,400.61 0.00 22,408,400.61
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In108,455,344.10 0.00 108,455,344.10
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 1,963,189.08 (1,963,189.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,620.00 (23,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,481.52 (5,481.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 198,324.58 (198,324.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,317.09 (10,317.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 174,049.19 (174,049.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,585.05 (19,585.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 155,619.70 (155,619.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,371.88 (15,371.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,343.18 (6,343.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,832.00 (2,832.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,457.76 (6,457.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,506.19 (8,506.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,183.17 (3,183.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 415.98 (415.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,314.00 (2,314.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,039.00 (2,039.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,830.00 (14,830.00)
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 6,896.86 (6,896.86)
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 Services0.00 754,955.24 (754,955.24)
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 Services0.00 464,912.05 (464,912.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 359,515.24 (359,515.24)
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 1,132.39 (1,132.39)
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 5,612.50 (5,612.50)
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 7335 - Parts - Computer Equipment - Expensed0.00 379.95 (379.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,850.79 (1,850.79)
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 - Expensed0.00 286,427.34 (286,427.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,615.56 (6,615.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,770.00 (6,770.00)
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 11,444.66 (11,444.66)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 16,596,250.13 (16,596,250.13)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,538,242.71 (2,538,242.71)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 160,927,143.60 (160,927,143.60)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,291,124.42 (5,291,124.42)
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 45,237,624.37 (45,237,624.37)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,610,105.15 (1,610,105.15)
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 1,047,051.92 (1,047,051.92)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 175,795.00 (175,795.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,588.20 (24,588.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,499.71 (9,499.71)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 46,664,623.58 (46,664,623.58)
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 22,408,400.61 (22,408,400.61)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 108,455,344.10 (108,455,344.10)
 Total384,180,092.73417,682,418.13(33,502,325.40)