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Activity by Object
Fund 5050 - 9-1-1 Service Fees
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 Fees4,457,781.53 0.00 4,457,781.53
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year38,088,294.45 0.00 38,088,294.45
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies31,103.36 0.00 31,103.36
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 087526,155,243.95 0.00 26,155,243.95
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In30,000,000.00 0.00 30,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 180,490.79 (180,490.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 993,948.44 (993,948.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,887.50 (17,887.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,122.99 (13,122.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,386.16 (48,386.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 112,864.35 (112,864.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,872.27 (5,872.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 244,748.07 (244,748.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,340.61 (11,340.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 93,696.93 (93,696.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,262.56 (8,262.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,194.47 (7,194.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,127.00 (3,127.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,728.55 (6,728.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,906.00 (7,906.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,473.79 (3,473.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 954.54 (954.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,432.43 (2,432.43)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,722.18 (3,722.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,018.20 (2,018.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,450.00 (4,450.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 200.83 (200.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 32.80 (32.80)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 31,103.36 (31,103.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,365.00 (5,365.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 41,790.00 (41,790.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 681,672.28 (681,672.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 422.00 (422.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 102,149.04 (102,149.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 972.00 (972.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,496.17 (1,496.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,907.50 (3,907.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,641.81 (2,641.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,096.94 (2,096.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,729.72 (2,729.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,078.71 (5,078.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,751.58 (2,751.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 535.00 (535.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,606.27 (1,606.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 29,484,852.55 (29,484,852.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,214.62 (1,214.62)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 22.81 (22.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 185,330.10 (185,330.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,572.94 (2,572.94)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 46,107.00 (46,107.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (1,533.98) 1,533.98
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,156.20 (6,156.20)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 38,088,294.45 (38,088,294.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 31,103.36 (31,103.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 30,000,000.00 (30,000,000.00)
 Total98,732,423.29100,503,798.89(1,771,375.60)