State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2026
September 1, 2025 - July 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
1,349.83
0.00
1,349.83
3505 - Higher Education, Tuition and Fees -- Non-Pledged
17,800,000.00
0.00
17,800,000.00
3842 - State Grants, Pass-Through Revenue, Operating
137,463.10
0.00
137,463.10
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
212,614.37
0.00
212,614.37
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
39,326.00
0.00
39,326.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
28,477,313.65
(28,477,313.65)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
12,573,412.33
(12,573,412.33)
7014 - Higher Education Salaries - Student Employees
0.00
39,501.22
(39,501.22)
7015 - Higher Education Salaries - Classified Employees
0.00
1,601,533.51
(1,601,533.51)
7021 - Overtime Pay
0.00
114,347.27
(114,347.27)
7022 - Longevity Pay
0.00
223,107.26
(223,107.26)
7031 - Emoluments and Allowances
0.00
38,440.50
(38,440.50)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,859,374.62
(1,859,374.62)
7043 - F.I.C.A. Employer Matching Contributions
20,354,614.52
0.00
20,354,614.52
7086 - Optional Retirement - State Match
0.00
100,151.31
(100,151.31)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,400.00
(1,400.00)
7243 - Educational/Training Services
0.00
21,520.00
(21,520.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
540,061.74
(540,061.74)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
183,392.81
(183,392.81)
7273 - Reproduction and Printing Services
0.00
164.94
(164.94)
7276 - Communication Services
0.00
9,541.68
(9,541.68)
7286 - Freight/Delivery Service
0.00
159,346.83
(159,346.83)
7299 - Purchased Contracted Services
0.00
143,529.21
(143,529.21)
7300 - Consumables
0.00
5,522.73
(5,522.73)
7303 - Subscriptions, Periodicals, and Information Services
0.00
300.00
(300.00)
7330 - Parts - Furnishings and Equipment
0.00
40,640.59
(40,640.59)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
396.00
(396.00)
7335 - Parts - Computer Equipment - Expensed
0.00
10,777.60
(10,777.60)
7341 - Real Property - Construction in Progress - Capitalized
0.00
370,410.06
(370,410.06)
7343 - Real Property - Building Improvements - Capitalized
0.00
1,199,421.78
(1,199,421.78)
7346 - Real Property - Land Improvements - Capitalized
0.00
3,183.17
(3,183.17)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
415.98
(415.98)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
2,314.00
(2,314.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
5,280.00
(5,280.00)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
108.37
(108.37)
7377 - Personal Property - Computer Equipment - Expensed
0.00
400.00
(400.00)
7378 - Personal Property - Computer Equipment - Controlled
0.00
6,697.86
(6,697.86)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
83,095.00
(83,095.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
71,565.00
(71,565.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
35,000.00
(35,000.00)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
744,835.24
(744,835.24)
7415 - Rental of Computer Software
0.00
625.00
(625.00)
7501 - Electricity
0.00
1,335.11
(1,335.11)
7623 - Grants - Community Service Programs
0.00
359,185.23
(359,185.23)
7643 - Other Financial Services
0.00
973.31
(973.31)
7802 - Interest - Other
0.00
40.00
(40.00)
7804 - Principal On Other Indebtedness
0.00
1,440,000.00
(1,440,000.00)
7806 - Interest On Delayed Payments
0.00
4,782.96
(4,782.96)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,084.96
(1,084.96)
7909 - Teacher Retirement Reimbursement
0.00
679,970.15
(679,970.15)
7915 - Teacher Retirement - 90 Day Wait
0.00
140.00
(140.00)
7947 - State Office of Risk Management Assessments
0.00
820.46
(820.46)
Total
88,291,891.98
50,865,325.38
37,426,566.60