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

Activity by Object
Fund 0195 - Next Generation 9-1-1 Service Fund
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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

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	Object	Revenue	Expenditures	Net Activity
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	3,729,880.53	0.00	3,729,880.53
	3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year	21.68	0.00	21.68
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	120,071,355.30	0.00	120,071,355.30
	3972 - Other Cash Transfers Between Funds or Accounts	155,200,000.00	0.00	155,200,000.00
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	30,213.59	(30,213.59)
	7022 - Longevity Pay	0.00	320.00	(320.00)
	7032 - Employees Retirement -- State Contribution	0.00	2,900.67	(2,900.67)
	7040 - Additional Payroll Retirement Contribution	0.00	151.05	(151.05)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	2,637.22	(2,637.22)
	7042 - Payroll Health Insurance Contribution	0.00	302.16	(302.16)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	2,251.85	(2,251.85)
	7210 - Fees and Other Charges	0.00	120.00	(120.00)
	7243 - Educational/Training Services	0.00	2,020.00	(2,020.00)
	7253 - Other Professional Services	0.00	355,175.00	(355,175.00)
	7275 - Information Technology Services	0.00	1,011,043.35	(1,011,043.35)
	7611 - Payments/Grants to Cities	0.00	28,071,529.56	(28,071,529.56)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	98,050,822.81	(98,050,822.81)
	7621 - Grants - Council of Governments	0.00	8,662,611.90	(8,662,611.90)
	7806 - Interest On Delayed Payments	0.00	7,229.28	(7,229.28)
	Total	279,001,257.51	136,199,328.44	142,801,929.07