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Activity by Object
Fund 5050 - 9-1-1 Service Fees
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees5,077,000.64 0.00 5,077,000.64
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,998.37 0.00 1,998.37
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year43,176,626.69 0.00 43,176,626.69
Manual of Accounts All fiscal years 3981 - Transfer to GR Account - 9-1-1 Service Fees 5050 from Emergency Service Fee on Wireless Telecommunications Trust Fund 087523,154,083.15 0.00 23,154,083.15
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,413,397.99 0.00 2,413,397.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,555.16 (71,555.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,071,033.22 (1,071,033.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 51,825.00 (51,825.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,760.00 (14,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,631.89 (5,631.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 104,178.13 (104,178.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,622.86 (5,622.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,712.55 (5,712.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 230,833.20 (230,833.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,197.38 (10,197.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 90,026.22 (90,026.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,718.74 (7,718.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,083.60 (9,083.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,263.71 (3,263.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,603.43 (4,603.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,860.96 (7,860.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,515.76 (3,515.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,124.31 (1,124.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,233.50 (3,233.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,514.88 (1,514.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,884.00 (1,884.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,525.00 (2,525.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 178.42 (178.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51.35 (51.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 118.95 (118.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 93,710.00 (93,710.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 769,496.05 (769,496.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 43,677.84 (43,677.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,639.59 (16,639.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,251.11 (2,251.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 700.01 (700.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,317.25 (4,317.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,518.64 (1,518.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,065.26 (3,065.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,213.83 (68,213.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,689.96 (6,689.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,485.00 (1,485.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,377.99 (2,377.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 334,195.09 (334,195.09)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 39,659,339.17 (39,659,339.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.12 (47.12)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 26.32 (26.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 303,318.03 (303,318.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,227.51 (1,227.51)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 61,856.30 (61,856.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,293.14 (1,293.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,506.98 (4,506.98)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 43,305,815.69 (43,305,815.69)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,284,208.99 (2,284,208.99)
 Total73,823,106.8488,694,709.09(14,871,602.25)