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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2027
September 1, 2026 - September 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program206,919.61 0.00 206,919.61
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year58,191,743.71 0.00 58,191,743.71
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 10,900.83 (10,900.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 155,947.37 (155,947.37)
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 2,060.00 (2,060.00)
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 16,052.30 (16,052.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 834.26 (834.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,178.28 (13,178.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,390.10 (1,390.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,057.14 (26,057.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,808.79 (1,808.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,055.01 (1,055.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 694.81 (694.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,179.00 (1,179.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 413.00 (413.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 82.50 (82.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,700.00 (9,700.00)
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 Services0.00 111,414.32 (111,414.32)
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 52,288.94 (52,288.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 375,157.31 (375,157.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4.39 (4.39)
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 - Expensed0.00 448.82 (448.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,233.41 (9,233.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 93,911.55 (93,911.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 718.61 (718.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 909.48 (909.48)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,519,203.38 (1,519,203.38)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,895.34 (4,895.34)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 13,873,489.54 (13,873,489.54)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 443,384.87 (443,384.87)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 14,236,213.57 (14,236,213.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 135,114.98 (135,114.98)
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)0.00 154,398.39 (154,398.39)
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 58,191,743.71 (58,191,743.71)
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 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 101,652,497.97 (101,652,497.97)
 Total160,051,161.29193,078,279.32(33,027,118.03)