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

Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2007
September 1, 2006 - August 31, 2007

= 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	21,617,095.56	0.00	21,617,095.56
	3647 - 9-1-1 Emergency Service Fees	109,610,827.13	0.00	109,610,827.13
	3802 - Reimbursements -- Third Party	295,299.85	0.00	295,299.85
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	5,039,907.63	0.00	5,039,907.63
	3996 - Direct Deposit Transfers	37,485.64	0.00	37,485.64
	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	1,229,138.06	(1,229,138.06)
	7017 - One-Time Merit Increase	0.00	41,381.00	(41,381.00)
	7022 - Longevity Pay	0.00	24,259.44	(24,259.44)
	7032 - Employees Retirement -- State Contribution	0.00	85,028.35	(85,028.35)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	135,834.00	(135,834.00)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	100,429.76	(100,429.76)
	7050 - Benefit Replacement Pay	0.00	6,160.96	(6,160.96)
	7101 - Travel In-State - Public Transportation Fares	0.00	14,186.16	(14,186.16)
	7102 - Travel In-State - Mileage	0.00	10,192.22	(10,192.22)
	7105 - Travel In-State - Incidental Expenses	0.00	4,679.23	(4,679.23)
	7106 - Travel In-State - Meals and Lodging	0.00	15,566.45	(15,566.45)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	1,224.00	(1,224.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	3,175.87	(3,175.87)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	6,984.38	(6,984.38)
	7112 - Travel Out-of-State - Mileage	0.00	119.62	(119.62)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	6,343.00	(6,343.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,215.91	(1,215.91)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	596.00	(596.00)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	921.00	(921.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(56.01)	56.01
	7201 - Membership Dues	0.00	616.00	(616.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	26,617.50	(26,617.50)
	7210 - Fees and Other Charges	0.00	311.00	(311.00)
	7211 - Awards	0.00	234.00	(234.00)
	7213 - Training Expenses -- Other	0.00	13,000.00	(13,000.00)
	7245 - Financial and Accounting Services	0.00	28,755.00	(28,755.00)
	7246 - Landowner Compensation Payments	0.00	90,000.00	(90,000.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	3,475.00	(3,475.00)
	7273 - Reproduction and Printing Services	0.00	2,229.69	(2,229.69)
	7274 - Temporary Employment Agencies	0.00	2,956.08	(2,956.08)
	7275 - Information Technology Services	0.00	482,810.97	(482,810.97)
	7286 - Freight/Delivery Service	0.00	3,294.98	(3,294.98)
	7291 - Postal Services	0.00	860.00	(860.00)
	7299 - Purchased Contracted Services	0.00	6,090.73	(6,090.73)
	7300 - Consumables	0.00	13,789.83	(13,789.83)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	912.64	(912.64)
	7309 - Promotional Items	0.00	522,569.14	(522,569.14)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	2,812.01	(2,812.01)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	217.75	(217.75)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	17,624.02	(17,624.02)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	381.00	(381.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	8,401.26	(8,401.26)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	15,740.01	(15,740.01)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	20,158.74	(20,158.74)
	7380 - Intangible Property - Computer Software - Expensed	0.00	344,644.54	(344,644.54)
	7406 - Rental of Furnishings and Equipment	0.00	6,113.14	(6,113.14)
	7470 - Rental of Space	0.00	1,779.00	(1,779.00)
	7504 - Telecommunications - Monthly Charge	0.00	48,393.92	(48,393.92)
	7516 - Telecommunications - Other Service Charges	0.00	9,065.28	(9,065.28)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	2,454.62	(2,454.62)
	7522 - Telecommunications - Equipment Rental	0.00	200.87	(200.87)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	57,955,235.83	(57,955,235.83)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	5,440,923.34	(5,440,923.34)
	7621 - Grants - Council of Governments	0.00	49,266,148.59	(49,266,148.59)
	7806 - Interest On Delayed Payments	0.00	594.35	(594.35)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	70,487.37	(70,487.37)
	7947 - State Office of Risk Management Assessments	0.00	1,848.08	(1,848.08)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	49,521.00	(49,521.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	784,624.91	(784,624.91)
	7962 - Capitol Complex Transfers to General Revenue	0.00	8,270.75	(8,270.75)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	56,899.50	(56,899.50)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	4,815.52	(4,815.52)
	7996 - Direct Deposit Transfers	0.00	37,485.64	(37,485.64)
	Total	136,600,615.81	117,115,743.00	19,484,872.81