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Activity by Object
Fund 5050 - 9-1-1 Service Fees
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees4,872,978.06 0.00 4,872,978.06
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense745.53 0.00 745.53
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year49,233,143.78 0.00 49,233,143.78
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 087521,348,853.38 0.00 21,348,853.38
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In62,513,221.76 0.00 62,513,221.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 119,593.23 (119,593.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,059,404.71 (1,059,404.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,817.00 (17,817.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,329.10 (30,329.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 110,676.07 (110,676.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,872.19 (2,872.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,898.12 (5,898.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 215,995.79 (215,995.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,432.78 (11,432.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,982.97 (92,982.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,301.23 (5,301.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,940.50 (7,940.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,268.98 (3,268.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,628.09 (5,628.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,076.86 (11,076.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,406.21 (1,406.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 475.66 (475.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,763.80 (2,763.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,153.00 (3,153.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,587.94 (10,587.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 206.92 (206.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 152.76 (152.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,989.99 (1,989.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 40,675.00 (40,675.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 616,968.15 (616,968.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 868.97 (868.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,478.36 (2,478.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,335.00 (3,335.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,765.02 (4,765.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 977.00 (977.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3.82 (3.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8.24 (8.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,262.74 (23,262.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,093.73 (4,093.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 388.49 (388.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 664.64 (664.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 141.10 (141.10)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 (118,308.34) 118,308.34
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 26,767,102.35 (26,767,102.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 188.80 (188.80)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 10.66 (10.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 335,420.78 (335,420.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,104.84 (1,104.84)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 45,946.00 (45,946.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 502.09 (502.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,839.09 (5,839.09)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 49,233,143.78 (49,233,143.78)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 62,513,221.76 (62,513,221.76)
 Total137,968,942.51141,223,320.97(3,254,378.46)