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Activity by Fund
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2015
September 1, 2014 - August 31, 2015
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 | 133,346,312.16 | 133,277,291.45 | 69,020.71 | |
5007 - Commission on State Emergency Communications | 20,061,103.96 | 14,986,821.88 | 5,074,282.08 | |
5050 - 9-1-1 Service Fees | 283,279,583.83 | 287,659,814.98 | (4,380,231.15) | |
Total | 436,698,094.41 | 435,935,022.77 | 763,071.64 |