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Activity by Object
Fund 5007 - Commission on State Emergency Communications
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Emergencies23,789,423.34 0.00 23,789,423.34
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year18,042,447.80 0.00 18,042,447.80
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In78,801,670.15 0.00 78,801,670.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 21,104.73 (21,104.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 491,012.53 (491,012.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,443.00 (2,443.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,136.79 (20,136.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 170,811.64 (170,811.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,127.64 (5,127.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,557.34 (2,557.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,146.11 (68,146.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,395.62 (4,395.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,421.11 (41,421.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,435.98 (3,435.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 73.66 (73.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,468.41 (1,468.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,051.44 (5,051.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 340.43 (340.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 460.11 (460.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 438.00 (438.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 103,128.00 (103,128.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,715.48 (3,715.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,315.00 (13,315.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 435,401.35 (435,401.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 435,836.25 (435,836.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 42,628.05 (42,628.05)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 738.30 (738.30)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 207.40 (207.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35.28 (35.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20.56 (20.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,361.58 (2,361.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,050.96 (8,050.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 246.89 (246.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,736.48 (22,736.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,322.00 (3,322.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 707,418.37 (707,418.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,760.21 (4,760.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,953.52 (5,953.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,001.40 (19,001.40)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,124,795.10 (3,124,795.10)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,272,925.82 (4,272,925.82)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,546,818.38 (8,546,818.38)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,385,898.98 (2,385,898.98)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 555,561.90 (555,561.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 823.14 (823.14)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 0.85 (0.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 61,354.10 (61,354.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 513.74 (513.74)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 28,611.00 (28,611.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 105,009.17 (105,009.17)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 18,042,447.80 (18,042,447.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 78,801,670.15 (78,801,670.15)
 Total120,633,541.29118,590,031.752,043,509.54