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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 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-Program320,093.74 0.00 320,093.74
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year56,287,452.00 0.00 56,287,452.00
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 08751,968,620.08 0.00 1,968,620.08
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In58,186,403.35 0.00 58,186,403.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 14,307.33 (14,307.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 159,025.59 (159,025.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,880.00 (1,880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,645.24 (16,645.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 866.70 (866.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,961.90 (12,961.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,661.58 (1,661.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,119.83 (13,119.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 80.28 (80.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 100.52 (100.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 258.49 (258.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,023.00 (1,023.00)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 45.90 (45.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,268.00 (3,268.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 87,541.88 (87,541.88)
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 38,959.22 (38,959.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 347,882.06 (347,882.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 123.48 (123.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53.96 (53.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,031.93 (1,031.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 112,382.41 (112,382.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 680.89 (680.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 540.00 (540.00)
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 Charges0.00 948.82 (948.82)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,462,344.59 (1,462,344.59)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,230.55 (4,230.55)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,507,287.72 (12,507,287.72)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 413,356.32 (413,356.32)
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 10,645,239.06 (10,645,239.06)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 134,520.51 (134,520.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 162.27 (162.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,786.49 (51,786.49)
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 1,035.84 (1,035.84)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 56,287,452.00 (56,287,452.00)
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 1,968,620.08 (1,968,620.08)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 58,186,403.35 (58,186,403.35)
 Total115,453,971.86142,732,732.34(27,278,760.48)