| | Main Menu | Activity by Fund | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Object
Agency 477 - Commission on State Emergency Communications
Fund 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3647 - 9-1-1 Emergency Service Fees | 55,624,488.51 | 0.00 | 55,624,488.51 |
| |
3777 - Warrants Voided by Statute of Limitation -- Default Fund | 34.55 | 0.00 | 34.55 |
| |
3790 - Deposit to Trust or Suspense | 313,242.49 | 0.00 | 313,242.49 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 354,339.79 | 0.00 | 354,339.79 |
| |
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year | 21.68 | 0.00 | 21.68 |
| |
3975 - Unexpended Cash Balance Forward-- Other Funds | (758.90) | 0.00 | (758.90) |
| |
7611 - Payments/Grants to Cities | 0.00 | 7,491,061.46 | (7,491,061.46) |
| |
7612 - Payments/Grants to Counties | 0.00 | 18,000.32 | (18,000.32) |
| |
7613 - Payments/Grants to Other Political Subdivisions | 0.00 | 52,223,884.50 | (52,223,884.50) |
| |
7902 - Trust or Suspense Payment | 0.00 | 7,758.84 | (7,758.84) |
| |
7981 - Transfer from Emergency Service Fee on Wireless Telecommunications Trust Fund 0875 to GR Account - 9-1-1 Service Fees 5050 | 0.00 | 8,008,452.19 | (8,008,452.19) |
| Total | 56,291,368.12 | 67,749,157.31 | (11,457,789.19) |