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Activity by Object
Fund 5050 - GR Account - 9-1-1 Service Fees
Fiscal Year 2026
September 1, 2025 - May 31, 2026

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 Fees2,576,749.63 0.00 2,576,749.63
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year23,651,257.73 0.00 23,651,257.73
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 087516,863,002.78 0.00 16,863,002.78
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In43,497,510.96 0.00 43,497,510.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 42,921.99 (42,921.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,047,687.45 (1,047,687.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,670.00 (13,670.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 74,375.04 (74,375.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,501.49 (5,501.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 151,728.45 (151,728.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,913.96 (10,913.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,221.12 (57,221.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,959.17 (10,959.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,566.15 (1,566.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,305.82 (3,305.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,467.13 (5,467.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,529.63 (1,529.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 37.88 (37.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 431.00 (431.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 961.00 (961.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,535.00 (3,535.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 108.37 (108.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,320.44 (4,320.44)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 415,135.92 (415,135.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 92,447.56 (92,447.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,803.08 (3,803.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 811.07 (811.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,638.00 (4,638.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,001.48 (1,001.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 820.46 (820.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 426.00 (426.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,270.88 (7,270.88)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 18,027,975.80 (18,027,975.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.90 (0.90)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 91.75 (91.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 344,764.53 (344,764.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,119.05 (1,119.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,034.25 (1,034.25)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 23,651,257.73 (23,651,257.73)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 43,497,510.96 (43,497,510.96)
 Total86,588,521.1087,525,756.51(937,235.41)