State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0875 - Emergency Service Fee on Wireless Telecommunications Trust 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
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3647 - 9-1-1 Emergency Service Fees
152,535,172.32
0.00
152,535,172.32
3777 - Warrants Voided by Statute of Limitation -- Default Fund
473.47
0.00
473.47
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
781,387.22
0.00
781,387.22
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year
20,072.14
0.00
20,072.14
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year
(21.68)
0.00
(21.68)
7611 - Payments/Grants to Cities
0.00
16,286,644.90
(16,286,644.90)
7612 - Payments/Grants to Counties
0.00
39,467.94
(39,467.94)
7613 - Payments/Grants to Other Political Subdivisions
0.00
112,422,121.67
(112,422,121.67)
7811 - Interest On Refund Or Credit of Tax Or Fee
0.00
9.23
(9.23)
7902 - Trust or Suspense Payment
0.00
7,758.84
(7,758.84)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
20,072.14
(20,072.14)
7981 - Transfer from Emergency Service Fee on Wireless Telecommunications Trust Fund 0875 to GR Account - 9-1-1 Service Fees 5050
0.00
22,031,557.60
(22,031,557.60)
Total
153,337,083.47
150,807,632.32
2,529,451.15
= Comptroller Manual of Account details
= Amounts for all fiscal years