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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2027
September 1, 2026 - October 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 Emergencies1,954,363.17 0.00 1,954,363.17
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees14,208,298.47 0.00 14,208,298.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program382,072.50 0.00 382,072.50
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year61,881,379.76 0.00 61,881,379.76
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 08751,783,626.63 0.00 1,783,626.63
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In101,652,497.97 0.00 101,652,497.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,208.16 (25,208.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 317,898.69 (317,898.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 164,242.00 (164,242.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,180.00 (4,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,818.59 (11,818.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 33,058.30 (33,058.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,715.58 (1,715.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,726.15 (27,726.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,990.65 (2,990.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 39,305.47 (39,305.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,330.32 (2,330.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,142.55 (3,142.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,303.43 (1,303.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,636.00 (2,636.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,861.00 (1,861.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 166.98 (166.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (373.97) 373.97
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,940.00 (9,940.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,500.00 (42,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 157,579.60 (157,579.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 185.38 (185.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 94,227.93 (94,227.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 375,697.31 (375,697.31)
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 Service0.00 138.70 (138.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 761.70 (761.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 161.01 (161.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 486.51 (486.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,850.61 (2,850.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,564.31 (15,564.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 108,445.53 (108,445.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,203.61 (1,203.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,144.07 (1,144.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,789.92 (1,789.92)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,690,337.75 (3,690,337.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,638.61 (9,638.61)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 28,575,797.69 (28,575,797.69)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 793,228.39 (793,228.39)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 15,012,845.76 (15,012,845.76)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 257,940.15 (257,940.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 131.62 (131.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 378,343.74 (378,343.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,390.83 (1,390.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,617.11 (1,617.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 821.82 (821.82)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 61,881,379.76 (61,881,379.76)
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 1,783,626.63 (1,783,626.63)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 101,652,497.97 (101,652,497.97)
 Total181,862,238.50217,252,539.92(35,390,301.42)