State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Fund
|
Prior FY
|
Next FY
Activity by Object
Fund 0195 - Next Generation 9-1-1 Service Fund
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
4,370,468.89
0.00
4,370,468.89
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
37,546.93
(37,546.93)
7022 - Longevity Pay
0.00
400.00
(400.00)
7032 - Employees Retirement -- State Contribution
0.00
3,604.93
(3,604.93)
7040 - Additional Payroll Retirement Contribution
0.00
187.71
(187.71)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,255.50
(3,255.50)
7042 - Payroll Health Insurance Contribution
0.00
375.50
(375.50)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,799.26
(2,799.26)
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
392,975.00
(392,975.00)
7275 - Information Technology Services
0.00
1,011,043.35
(1,011,043.35)
7377 - Personal Property - Computer Equipment - Expensed
0.00
11,108.00
(11,108.00)
7378 - Personal Property - Computer Equipment - Controlled
0.00
37,874.30
(37,874.30)
7611 - Payments/Grants to Cities
0.00
31,663,061.89
(31,663,061.89)
7612 - Payments/Grants to Counties
0.00
40,966.97
(40,966.97)
7613 - Payments/Grants to Other Political Subdivisions
0.00
125,740,874.13
(125,740,874.13)
7621 - Grants - Council of Governments
0.00
9,332,235.66
(9,332,235.66)
7806 - Interest On Delayed Payments
0.00
7,340.31
(7,340.31)
Total
279,641,845.87
168,287,789.44
111,354,056.43