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

Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2008
September 1, 2007 - August 31, 2008

= 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	16,512,567.21	0.00	16,512,567.21
	3647 - 9-1-1 Emergency Service Fees	116,193,235.99	0.00	116,193,235.99
	3719 - Fees for Copies or Filing of Records	14.20	0.00	14.20
	3802 - Reimbursements -- Third Party	298,072.36	0.00	298,072.36
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	4,914,779.98	0.00	4,914,779.98
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	447,658.00	0.00	447,658.00
	3996 - Direct Deposit Transfers	46,075.52	0.00	46,075.52
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	81,875.00	(81,875.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,249,558.44	(1,249,558.44)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	9,508.50	(9,508.50)
	7017 - One-Time Merit Increase	0.00	16,100.00	(16,100.00)
	7022 - Longevity Pay	0.00	27,880.00	(27,880.00)
	7032 - Employees Retirement -- State Contribution	0.00	86,653.06	(86,653.06)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	131,189.28	(131,189.28)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	101,223.78	(101,223.78)
	7050 - Benefit Replacement Pay	0.00	4,792.08	(4,792.08)
	7101 - Travel In-State - Public Transportation Fares	0.00	15,329.43	(15,329.43)
	7102 - Travel In-State - Mileage	0.00	11,551.38	(11,551.38)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	125.00	(125.00)
	7105 - Travel In-State - Incidental Expenses	0.00	5,106.68	(5,106.68)
	7106 - Travel In-State - Meals and Lodging	0.00	15,799.15	(15,799.15)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	1,620.00	(1,620.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	3,644.86	(3,644.86)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	5,960.99	(5,960.99)
	7112 - Travel Out-of-State - Mileage	0.00	154.75	(154.75)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	5,041.87	(5,041.87)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,491.35	(1,491.35)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	4,338.00	(4,338.00)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	838.00	(838.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	59.97	(59.97)
	7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits	0.00	30.60	(30.60)
	7201 - Membership Dues	0.00	6,283.00	(6,283.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	18,300.95	(18,300.95)
	7211 - Awards	0.00	36.00	(36.00)
	7213 - Training Expenses -- Other	0.00	6,500.00	(6,500.00)
	7239 - Consultant Services - Approval by Office of the Governor	0.00	102,843.88	(102,843.88)
	7240 - Consultant Services - Other	0.00	4,289.00	(4,289.00)
	7245 - Financial and Accounting Services	0.00	25,880.00	(25,880.00)
	7246 - Landowner Compensation Payments	0.00	90,000.00	(90,000.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	873,194.50	(873,194.50)
	7273 - Reproduction and Printing Services	0.00	2,358.33	(2,358.33)
	7275 - Information Technology Services	0.00	(518,155.23)	518,155.23
	7286 - Freight/Delivery Service	0.00	6,827.05	(6,827.05)
	7291 - Postal Services	0.00	1,375.00	(1,375.00)
	7299 - Purchased Contracted Services	0.00	3,975.66	(3,975.66)
	7300 - Consumables	0.00	7,002.78	(7,002.78)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	575,970.58	(575,970.58)
	7309 - Promotional Items	0.00	532,002.29	(532,002.29)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	11,692.00	(11,692.00)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	4,061.58	(4,061.58)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	2,160.98	(2,160.98)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	5,497.00	(5,497.00)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	7,258.36	(7,258.36)
	7380 - Intangible Property - Computer Software - Expensed	0.00	71,917.57	(71,917.57)
	7406 - Rental of Furnishings and Equipment	0.00	5,727.11	(5,727.11)
	7470 - Rental of Space	0.00	2,105.00	(2,105.00)
	7503 - Telecommunications - Long Distance	0.00	505.24	(505.24)
	7504 - Telecommunications - Monthly Charge	0.00	6,202.77	(6,202.77)
	7510 - Telecommunications - Parts and Supplies	0.00	24,300.00	(24,300.00)
	7516 - Telecommunications - Other Service Charges	0.00	43,888.55	(43,888.55)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	23,894.59	(23,894.59)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	62,237,010.41	(62,237,010.41)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	6,085,098.39	(6,085,098.39)
	7621 - Grants - Council of Governments	0.00	49,746,273.69	(49,746,273.69)
	7806 - Interest On Delayed Payments	0.00	0.50	(0.50)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	47,539.29	(47,539.29)
	7947 - State Office of Risk Management Assessments	0.00	1,976.16	(1,976.16)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	35,301.00	(35,301.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	401,419.55	(401,419.55)
	7962 - Capitol Complex Transfers to General Revenue	0.00	8,267.84	(8,267.84)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	14,671.68	(14,671.68)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	864.20	(864.20)
	7996 - Direct Deposit Transfers	0.00	46,075.52	(46,075.52)
	Total	138,412,403.26	122,352,264.94	16,060,138.32