State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3647 - 9-1-1 Emergency Service Fees	3,455,620.93	0.00	3,455,620.93
	3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year	23,662,848.82	0.00	23,662,848.82
	3981 - Transfer to GR Account - 9-1-1 Service Fees 5050 from Emergency Service Fee on Wireless Telecommunications Trust Fund 0875	22,408,400.61	0.00	22,408,400.61
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	54,670,850.57	0.00	54,670,850.57
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	42,921.99	(42,921.99)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,409,929.32	(1,409,929.32)
	7022 - Longevity Pay	0.00	18,754.00	(18,754.00)
	7032 - Employees Retirement -- State Contribution	0.00	109,271.04	(109,271.04)
	7040 - Additional Payroll Retirement Contribution	0.00	7,312.76	(7,312.76)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	221,559.53	(221,559.53)
	7042 - Payroll Health Insurance Contribution	0.00	14,486.39	(14,486.39)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	84,476.74	(84,476.74)
	7101 - Travel In-State - Public Transportation Fares	0.00	15,178.20	(15,178.20)
	7102 - Travel In-State - Mileage	0.00	6,242.66	(6,242.66)
	7105 - Travel In-State - Incidental Expenses	0.00	2,534.44	(2,534.44)
	7106 - Travel In-State - Meals and Lodging	0.00	4,675.76	(4,675.76)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	432.00	(432.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	8,506.19	(8,506.19)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	3,183.17	(3,183.17)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	415.98	(415.98)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,314.00	(2,314.00)
	7201 - Membership Dues	0.00	2,039.00	(2,039.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	14,830.00	(14,830.00)
	7204 - Insurance Premiums and Deductibles	0.00	108.37	(108.37)
	7243 - Educational/Training Services	0.00	5,320.44	(5,320.44)
	7245 - Financial and Accounting Services	0.00	35,000.00	(35,000.00)
	7253 - Other Professional Services	0.00	506,310.24	(506,310.24)
	7275 - Information Technology Services	0.00	115,571.56	(115,571.56)
	7276 - Communication Services	0.00	4,793.11	(4,793.11)
	7286 - Freight/Delivery Service	0.00	1,132.39	(1,132.39)
	7291 - Postal Services	0.00	40.00	(40.00)
	7299 - Purchased Contracted Services	0.00	5,612.50	(5,612.50)
	7300 - Consumables	0.00	1,084.96	(1,084.96)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	140.00	(140.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	820.46	(820.46)
	7510 - Telecommunications - Parts and Supplies	0.00	426.00	(426.00)
	7516 - Telecommunications - Other Service Charges	0.00	9,998.44	(9,998.44)
	7621 - Grants - Council of Governments	0.00	20,256,346.80	(20,256,346.80)
	7806 - Interest On Delayed Payments	0.00	0.90	(0.90)
	7811 - Interest On Refund Or Credit of Tax Or Fee	0.00	122.25	(122.25)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	349,331.98	(349,331.98)
	7947 - State Office of Risk Management Assessments	0.00	1,119.05	(1,119.05)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	101,672.44	(101,672.44)
	7962 - Capitol Complex Transfers to General Revenue	0.00	1,249.71	(1,249.71)
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	23,662,848.82	(23,662,848.82)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	54,670,850.57	(54,670,850.57)
	Total	104,197,720.93	101,698,964.16	2,498,756.77