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Activity by Object
Fund 5007 - Commission on State Emergency Communications
Fiscal Year 2024
September 1, 2023 - August 31, 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 Emergencies24,980,304.34 0.00 24,980,304.34
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 Year17,356,605.58 0.00 17,356,605.58
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 Employees0.00 458,188.82 (458,188.82)
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 4,437.01 (4,437.01)
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 43,966.65 (43,966.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,291.17 (2,291.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,473.28 (67,473.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,771.08 (3,771.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,529.33 (35,529.33)
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 94,534.00 (94,534.00)
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 Services0.00 215,039.94 (215,039.94)
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 1,035.46 (1,035.46)
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 20,211.30 (20,211.30)
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 - Expensed0.00 476,659.04 (476,659.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,555.68 (6,555.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,893.07 (7,893.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,113.94 (5,113.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,167,410.61 (4,167,410.61)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,293,628.88 (4,293,628.88)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,032,879.15 (7,032,879.15)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,567,305.30 (2,567,305.30)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 478,713.35 (478,713.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 617.26 (617.26)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 2,895.41 (2,895.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 243,381.52 (243,381.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 495.02 (495.02)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 38,728.00 (38,728.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,650.55 (3,650.55)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 17,356,605.58 (17,356,605.58)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 25,000,000.00 (25,000,000.00)
 Total67,336,151.0263,054,956.534,281,194.49