State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5007 - Commission on State Emergency Communications
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3563 - Equalization Surcharges, 9-1-1 Emergencies
22,846,496.08
0.00
22,846,496.08
3777 - Warrants Voided by Statute of Limitation -- Default Fund
(758.90)
0.00
(758.90)
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year
17,067,164.15
0.00
17,067,164.15
3986 - Unexpended Cash Balance Forward --Operating Transfers In
25,000,000.00
0.00
25,000,000.00
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
418,881.94
(418,881.94)
7017 - One-Time Merit Increase
0.00
6,212.50
(6,212.50)
7022 - Longevity Pay
0.00
4,024.01
(4,024.01)
7023 - Lump Sum Termination Payment
0.00
791.73
(791.73)
7032 - Employees Retirement -- State Contribution
0.00
40,193.25
(40,193.25)
7040 - Additional Payroll Retirement Contribution
0.00
2,094.61
(2,094.61)
7041 - Employee Insurance Payments - Employer Contribution
0.00
61,373.20
(61,373.20)
7042 - Payroll Health Insurance Contribution
0.00
3,446.35
(3,446.35)
7043 - F.I.C.A. Employer Matching Contributions
0.00
32,541.90
(32,541.90)
7101 - Travel In-State - Public Transportation Fares
0.00
1,253.78
(1,253.78)
7105 - Travel In-State - Incidental Expenses
0.00
272.27
(272.27)
7106 - Travel In-State - Meals and Lodging
0.00
536.57
(536.57)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
110.40
(110.40)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
253.97
(253.97)
7115 - Travel Out-of-State - Incidental Expenses
0.00
822.55
(822.55)
7116 - Travel Out-of-State - Meals and Lodging
0.00
3,028.89
(3,028.89)
7201 - Membership Dues
0.00
160.00
(160.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,625.00
(1,625.00)
7211 - Awards
0.00
400.00
(400.00)
7242 - Consulting Services - Information Technology (Computer)
0.00
85,940.00
(85,940.00)
7243 - Educational/Training Services
0.00
4,820.00
(4,820.00)
7253 - Other Professional Services
0.00
25,893.18
(25,893.18)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
2,334.00
(2,334.00)
7273 - Reproduction and Printing Services
0.00
3,434.30
(3,434.30)
7275 - Information Technology Services
0.00
189,222.49
(189,222.49)
7276 - Communication Services
0.00
336,171.51
(336,171.51)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,035.46
(1,035.46)
7335 - Parts - Computer Equipment - Expensed
0.00
220.78
(220.78)
7377 - Personal Property - Computer Equipment - Expensed
0.00
20,175.32
(20,175.32)
7378 - Personal Property - Computer Equipment - Controlled
0.00
37,604.70
(37,604.70)
7380 - Intangible Property - Computer Software - Expensed
0.00
460,413.22
(460,413.22)
7406 - Rental of Furnishings and Equipment
0.00
5,856.37
(5,856.37)
7516 - Telecommunications - Other Service Charges
0.00
7,123.07
(7,123.07)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
1,617.84
(1,617.84)
7612 - Payments/Grants to Counties
0.00
3,846,195.61
(3,846,195.61)
7614 - State Grant Pass-Through Expenditure - Non-Operating
0.00
3,931,770.88
(3,931,770.88)
7621 - Grants - Council of Governments
0.00
4,517,562.65
(4,517,562.65)
7623 - Grants - Community Service Programs
0.00
2,307,873.30
(2,307,873.30)
7666 - Medical Services and Specialties
0.00
478,713.35
(478,713.35)
7806 - Interest On Delayed Payments
0.00
617.26
(617.26)
7811 - Interest On Refund Or Credit of Tax Or Fee
0.00
2,387.76
(2,387.76)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
238,557.75
(238,557.75)
7947 - State Office of Risk Management Assessments
0.00
495.02
(495.02)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
3,650.55
(3,650.55)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
17,067,164.15
(17,067,164.15)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
25,000,000.00
(25,000,000.00)
Total
64,912,901.33
59,154,873.44
5,758,027.89