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Fund 5007 - GR Account - Commission on State Emergency Communications
Fiscal Year 2026
September 1, 2025 - August 31, 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 Emergencies24,872,876.77 0.00 24,872,876.77
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year23,018,785.76 0.00 23,018,785.76
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted241,269.82 0.00 241,269.82
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 In27,557,183.60 0.00 27,557,183.60
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 Employees0.00 535,611.76 (535,611.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,786.00 (4,786.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,481.52 (5,481.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,791.87 (56,791.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,964.33 (2,964.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 95,664.90 (95,664.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,018.66 (5,018.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,113.15 (45,113.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 193.68 (193.68)
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 1,782.00 (1,782.00)
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 Services0.00 349,340.49 (349,340.49)
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 7335 - Parts - Computer Equipment - Expensed0.00 379.95 (379.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,850.79 (1,850.79)
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 - Expensed0.00 286,427.34 (286,427.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,615.56 (6,615.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,770.00 (6,770.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,446.22 (1,446.22)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 12,864.36 (12,864.36)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,440,663.64 (5,440,663.64)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,291,124.42 (5,291,124.42)
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 7,856,196.64 (7,856,196.64)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,623,438.58 (2,623,438.58)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 461,249.19 (461,249.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.74 (27.74)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 168.63 (168.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 482,816.59 (482,816.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 524.19 (524.19)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 91,133.56 (91,133.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 23,623.03 (23,623.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 23,018,785.76 (23,018,785.76)
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 27,557,183.60 (27,557,183.60)
 Total77,448,065.9576,784,765.94663,300.01