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Activity by Object
Fund 5007 - GR Account - Commission on State Emergency Communications
Fiscal Year 2026
September 1, 2025 - April 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 3563 - Equalization Surcharges, 9-1-1 Emergencies16,921,686.23 0.00 16,921,686.23
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year22,786,004.08 0.00 22,786,004.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,757,950.00 0.00 1,757,950.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In26,583,555.58 0.00 26,583,555.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,229.32 (57,229.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 360,280.92 (360,280.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,348.00 (3,348.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,998.77 (39,998.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,087.64 (2,087.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,469.85 (65,469.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,571.85 (3,571.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,455.90 (31,455.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 762.21 (762.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 100.52 (100.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 297.56 (297.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,193.00 (1,193.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,576.42 (1,576.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,335.11 (1,335.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 236,138.68 (236,138.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 354,722.13 (354,722.13)
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 7299 - Purchased Contracted Services0.00 58,691.10 (58,691.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 638.00 (638.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,147.67 (12,147.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,916.96 (12,916.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 205,707.16 (205,707.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,442.07 (4,442.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,296.22 (1,296.22)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,486,385.67 (3,486,385.67)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,659,626.09 (3,659,626.09)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 6,248,985.22 (6,248,985.22)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,107,865.92 (2,107,865.92)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 (243.33) 243.33
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.09 (4.09)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 97.26 (97.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 89,879.07 (89,879.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 451.01 (451.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,514.19 (14,514.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 22,786,004.08 (22,786,004.08)
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 26,583,555.58 (26,583,555.58)
 Total68,049,195.8968,453,092.91(403,897.02)