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Activity by Object
Fund 5007 - Commission on State Emergency Communications
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Emergencies19,505,471.97 0.00 19,505,471.97
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(758.90) 0.00 (758.90)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year17,077,617.29 0.00 17,077,617.29
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In25,000,000.00 0.00 25,000,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 379,575.06 (379,575.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,212.50 (6,212.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,631.01 (3,631.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 791.73 (791.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 36,421.75 (36,421.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,898.05 (1,898.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 49,574.88 (49,574.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,121.62 (3,121.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,555.99 (29,555.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,253.78 (1,253.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 272.27 (272.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 536.57 (536.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 110.40 (110.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 253.97 (253.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 822.55 (822.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,028.89 (3,028.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,625.00 (1,625.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 77,346.00 (77,346.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,820.00 (4,820.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,893.18 (25,893.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,334.00 (2,334.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,434.30 (3,434.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 178,655.50 (178,655.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 336,171.51 (336,171.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,015.46 (1,015.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 220.78 (220.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,322.94 (19,322.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,604.70 (37,604.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 444,065.78 (444,065.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,107.89 (5,107.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,353.07 (6,353.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 751.17 (751.17)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,846,195.61 (3,846,195.61)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,703,300.11 (3,703,300.11)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,636,925.60 (3,636,925.60)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,284,791.22 (2,284,791.22)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 (283.45) 283.45
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 616.73 (616.73)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 2,387.66 (2,387.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 227,736.32 (227,736.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 495.02 (495.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,450.55 (2,450.55)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 17,077,617.29 (17,077,617.29)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 25,000,000.00 (25,000,000.00)
 Total61,582,330.3657,444,574.964,137,755.40