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

Activity by Object
Agency 477 - Commission on State Emergency Communications
Fund 5050 - 9-1-1 Service Fees
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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

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	Object	Revenue	Expenditures	Net Activity
	3647 - 9-1-1 Emergency Service Fees	1,374,918.25	0.00	1,374,918.25
	3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year	31,643,426.31	0.00	31,643,426.31
	3981 - Transfer to GR Account - 9-1-1 Service Fees 5050 from Emergency Service Fee on Wireless Telecommunications Trust Fund 0875	8,008,452.19	0.00	8,008,452.19
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	44,957,636.72	0.00	44,957,636.72
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	71,536.65	(71,536.65)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	477,475.14	(477,475.14)
	7017 - One-Time Merit Increase	0.00	35,850.00	(35,850.00)
	7022 - Longevity Pay	0.00	6,125.00	(6,125.00)
	7032 - Employees Retirement -- State Contribution	0.00	52,775.48	(52,775.48)
	7040 - Additional Payroll Retirement Contribution	0.00	2,745.13	(2,745.13)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	44,147.64	(44,147.64)
	7042 - Payroll Health Insurance Contribution	0.00	5,490.11	(5,490.11)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	44,150.53	(44,150.53)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,522.07	(1,522.07)
	7102 - Travel In-State - Mileage	0.00	2,731.49	(2,731.49)
	7105 - Travel In-State - Incidental Expenses	0.00	961.64	(961.64)
	7106 - Travel In-State - Meals and Lodging	0.00	2,695.17	(2,695.17)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	2,120.00	(2,120.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	110.99	(110.99)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	146.99	(146.99)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	1,529.00	(1,529.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	74.81	(74.81)
	7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits	0.00	123.46	(123.46)
	7201 - Membership Dues	0.00	2,120.80	(2,120.80)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,375.00	(1,375.00)
	7204 - Insurance Premiums and Deductibles	0.00	83.42	(83.42)
	7210 - Fees and Other Charges	0.00	75.00	(75.00)
	7211 - Awards	0.00	17.25	(17.25)
	7243 - Educational/Training Services	0.00	10,679.00	(10,679.00)
	7253 - Other Professional Services	0.00	253,224.96	(253,224.96)
	7275 - Information Technology Services	0.00	54,811.68	(54,811.68)
	7276 - Communication Services	0.00	952.00	(952.00)
	7286 - Freight/Delivery Service	0.00	376.88	(376.88)
	7299 - Purchased Contracted Services	0.00	3,180.50	(3,180.50)
	7300 - Consumables	0.00	583.80	(583.80)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	83.00	(83.00)
	7312 - Medical Supplies	0.00	15.84	(15.84)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	6,090.73	(6,090.73)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	1,172.71	(1,172.71)
	7470 - Rental of Space	0.00	1,166.50	(1,166.50)
	7516 - Telecommunications - Other Service Charges	0.00	151.96	(151.96)
	7621 - Grants - Council of Governments	0.00	17,306,378.99	(17,306,378.99)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	181,315.91	(181,315.91)
	7947 - State Office of Risk Management Assessments	0.00	1,302.20	(1,302.20)
	7962 - Capitol Complex Transfers to General Revenue	0.00	897.59	(897.59)
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	31,643,426.31	(31,643,426.31)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	44,957,636.72	(44,957,636.72)
	Total	85,984,433.47	95,179,430.05	(9,194,996.58)