State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2006
September 1, 2005 - August 31, 2006

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3563 - Equalization Surcharges, 9-1-1 Emergencies	18,805,109.91	0.00	18,805,109.91
	3647 - 9-1-1 Emergency Service Fees	101,643,985.61	0.00	101,643,985.61
	3719 - Fees for Copies or Filing of Records	44.40	0.00	44.40
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	994.78	0.00	994.78
	3780 - Repayment of Travel Advances	1,500.00	0.00	1,500.00
	3802 - Reimbursements -- Third Party	276,202.90	0.00	276,202.90
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	3,757,407.91	0.00	3,757,407.91
	3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year	100.00	0.00	100.00
	3996 - Direct Deposit Transfers	30,922.72	0.00	30,922.72
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	75,000.00	(75,000.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,123,234.00	(1,123,234.00)
	7017 - One-Time Merit Increase	0.00	2,758.69	(2,758.69)
	7022 - Longevity Pay	0.00	21,680.00	(21,680.00)
	7023 - Lump Sum Termination Payment	0.00	6,264.72	(6,264.72)
	7032 - Employees Retirement -- State Contribution	0.00	77,088.05	(77,088.05)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	122,516.02	(122,516.02)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	89,816.19	(89,816.19)
	7050 - Benefit Replacement Pay	0.00	5,476.52	(5,476.52)
	7101 - Travel In-State - Public Transportation Fares	0.00	8,349.85	(8,349.85)
	7102 - Travel In-State - Mileage	0.00	7,286.71	(7,286.71)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	105.00	(105.00)
	7105 - Travel In-State - Incidental Expenses	0.00	3,158.01	(3,158.01)
	7106 - Travel In-State - Meals and Lodging	0.00	10,628.36	(10,628.36)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	216.00	(216.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,890.47	(1,890.47)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	7,372.30	(7,372.30)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	4,446.50	(4,446.50)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,083.32	(1,083.32)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,961.52	(2,961.52)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	137.54	(137.54)
	7201 - Membership Dues	0.00	7,018.00	(7,018.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	17,020.00	(17,020.00)
	7210 - Fees and Other Charges	0.00	316.84	(316.84)
	7211 - Awards	0.00	137.00	(137.00)
	7243 - Educational/Training Services	0.00	5,000.00	(5,000.00)
	7245 - Financial and Accounting Services	0.00	26,335.00	(26,335.00)
	7246 - Landowner Compensation Payments	0.00	7,500.00	(7,500.00)
	7253 - Other Professional Services	0.00	6,500.00	(6,500.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	4,125.00	(4,125.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	1,613.89	(1,613.89)
	7273 - Reproduction and Printing Services	0.00	1,543.75	(1,543.75)
	7274 - Temporary Employment Agencies	0.00	1,446.40	(1,446.40)
	7275 - Information Technology Services	0.00	116,663.61	(116,663.61)
	7286 - Freight/Delivery Service	0.00	1,990.32	(1,990.32)
	7291 - Postal Services	0.00	2,004.88	(2,004.88)
	7299 - Purchased Contracted Services	0.00	5,512.48	(5,512.48)
	7300 - Consumables	0.00	10,988.71	(10,988.71)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	1,243.40	(1,243.40)
	7309 - Promotional Items	0.00	483,815.25	(483,815.25)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,842.09	(1,842.09)
	7335 - Parts - Computer Equipment - Expensed	0.00	268.81	(268.81)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	218,104.67	(218,104.67)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	442.75	(442.75)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	3,734.43	(3,734.43)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	12,653.22	(12,653.22)
	7380 - Intangible Property - Computer Software - Expensed	0.00	324,657.72	(324,657.72)
	7406 - Rental of Furnishings and Equipment	0.00	7,613.06	(7,613.06)
	7470 - Rental of Space	0.00	1,482.91	(1,482.91)
	7504 - Telecommunications - Monthly Charge	0.00	51,605.37	(51,605.37)
	7510 - Telecommunications - Parts and Supplies	0.00	35.30	(35.30)
	7516 - Telecommunications - Other Service Charges	0.00	57,759.44	(57,759.44)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	4,034.94	(4,034.94)
	7522 - Telecommunications - Equipment Rental	0.00	276.00	(276.00)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	52,023,766.79	(52,023,766.79)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	7,302,286.04	(7,302,286.04)
	7621 - Grants - Council of Governments	0.00	45,731,655.38	(45,731,655.38)
	7806 - Interest On Delayed Payments	0.00	107.72	(107.72)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	144,645.54	(144,645.54)
	7947 - State Office of Risk Management Assessments	0.00	1,937.27	(1,937.27)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	54,584.00	(54,584.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	183,465.91	(183,465.91)
	7962 - Capitol Complex Transfers to General Revenue	0.00	7,112.58	(7,112.58)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	75,000.00	(75,000.00)
	7996 - Direct Deposit Transfers	0.00	30,922.72	(30,922.72)
	Total	124,516,268.23	108,512,238.96	16,004,029.27