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Activity by Object
Fund 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3647 - 9-1-1 Emergency Service Fees | 152,058,971.36 | 0.00 | 152,058,971.36 |
| |
3777 - Warrants Voided by Statute of Limitation -- Default Fund | 758.90 | 0.00 | 758.90 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 86,374.84 | 0.00 | 86,374.84 |
| |
7611 - Payments/Grants to Cities | 0.00 | 17,299,381.83 | (17,299,381.83) |
| |
7612 - Payments/Grants to Counties | 0.00 | 37,323.80 | (37,323.80) |
| |
7613 - Payments/Grants to Other Political Subdivisions | 0.00 | 111,796,594.71 | (111,796,594.71) |
| |
7811 - Interest On Refund Or Credit of Tax Or Fee | 0.00 | 7.38 | (7.38) |
| |
7981 - Transfer from Emergency Service Fee on Wireless Telecommunications Trust Fund 0875 to GR Account - 9-1-1 Service Fees 5050 | 0.00 | 23,154,083.15 | (23,154,083.15) |
| Total | 152,146,105.10 | 152,287,390.87 | (141,285.77) |