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Activity by Object
Agency 902 - Comptroller - State Fiscal
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 | 16,372,537.20 | 0.00 | 16,372,537.20 |
| |
7811 - Interest On Refund Or Credit of Tax Or Fee | 0.00 | 9.82 | (9.82) |
| Total | 16,372,537.20 | 9.82 | 16,372,527.38 |