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Activity by Fund
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2014
September 1, 2013 - August 31, 2014
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0807 - Child Support Employee Deductions - Offset Account | 11,094.46 | 11,094.46 | 0.00 | |
0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund | 129,359,437.62 | 129,708,245.61 | (348,807.99) | |
5007 - Commission on State Emergency Communications | 19,144,326.86 | 18,245,928.86 | 898,398.00 | |
5050 - 9-1-1 Service Fees | 239,862,766.28 | 235,137,044.43 | 4,725,721.85 | |
Total | 388,377,625.22 | 383,102,313.36 | 5,275,311.86 |