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Activity for Agency 477 - Commission on State Emergency Communications
Fund 5050 - 9-1-1 Service Fees
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 85,984,433.47 | 95,179,430.05 | (9,194,996.58) |
|
2024 | 98,701,865.82 | 100,322,214.21 | (1,620,348.39) |
|
2023 | 137,968,363.15 | 141,116,923.25 | (3,148,560.10) |
|
2022 | 73,823,080.52 | 88,563,155.12 | (14,740,074.60) |
|
2021 | 116,598,053.57 | 128,584,332.32 | (11,986,278.75) |
|
2020 | 169,487,366.04 | 177,099,661.36 | (7,612,295.32) |
|
2019 | 190,340,375.39 | 207,377,842.70 | (17,037,467.31) |
|
2018 | 208,753,581.77 | 222,724,451.19 | (13,970,869.42) |
|
2017 | 283,665,659.72 | 299,213,785.39 | (15,548,125.67) |
|
2016 | 209,324,684.69 | 225,744,060.12 | (16,419,375.43) |
|
2015 | 283,279,583.83 | 287,659,814.98 | (4,380,231.15) |
|
2014 | 239,862,766.28 | 235,137,044.43 | 4,725,721.85 |
|
2013 | 220,474,330.02 | 213,651,045.78 | 6,823,284.24 |
|
2012 | 145,278,260.55 | 120,216,214.00 | 25,062,046.55 |
|
2011 | 98,093,810.23 | 94,459,757.20 | 3,634,053.03 |
|
2010 | 57,421,803.35 | 55,926,619.13 | 1,495,184.22 |
|
2009 | 58,183,027.88 | 55,243,627.92 | 2,939,399.96 |
|
2008 | 57,657,964.96 | 44,292,673.66 | 13,365,291.30 |
|
2007 | 56,425,779.07 | 44,571,191.77 | 11,854,587.30 |
|
2006 | 52,693,610.37 | 42,771,509.62 | 9,922,100.75 |
|
2005 | 48,725,127.46 | 37,940,676.02 | 10,784,451.44 |
|
2004 | 49,311,079.00 | 38,883,833.40 | 10,427,245.60 |
|
2003 | 43,281,109.87 | 31,722,858.01 | 11,558,251.86 |
|
2002 | 43,076,966.69 | 33,967,655.74 | 9,109,310.95 |
|
2001 | 42,624,680.80 | 26,560,976.68 | 16,063,704.12 |
|
2000 | 32,765,964.38 | 8,771,023.97 | 23,994,940.41 |