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Activity by Fund
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2017
September 1, 2016 - August 31, 2017
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0807 - Child Support Employee Deductions - Offset Account | 8,534.20 | 9,387.62 | (853.42) |
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0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund | 144,807,322.55 | 144,858,154.30 | (50,831.75) |
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5007 - Commission on State Emergency Communications | 90,260,182.62 | 87,401,575.58 | 2,858,607.04 |
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5050 - 9-1-1 Service Fees | 283,665,659.72 | 299,213,785.39 | (15,548,125.67) |
| Total | 518,741,699.09 | 531,482,902.89 | (12,741,203.80) |
= Comptroller Manual of Account details
= Amounts for all fiscal years