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Activity by Object
Fund 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3647 - 9-1-1 Emergency Service Fees | 160,265,139.55 | 0.00 | 160,265,139.55 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 504,943.21 | 0.00 | 504,943.21 |
| |
3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year | (9,096.53) | 0.00 | (9,096.53) |
| |
7611 - Payments/Grants to Cities | 0.00 | 17,947,967.50 | (17,947,967.50) |
| |
7612 - Payments/Grants to Counties | 0.00 | 39,932.65 | (39,932.65) |
| |
7613 - Payments/Grants to Other Political Subdivisions | 0.00 | 118,173,886.88 | (118,173,886.88) |
| |
7811 - Interest On Refund Or Credit of Tax Or Fee | 0.00 | 65.50 | (65.50) |
| |
7981 - Transfer from Emergency Service Fee on Wireless Telecommunications Trust Fund 0875 to GR Account - 9-1-1 Service Fees 5050 | 0.00 | 21,348,853.38 | (21,348,853.38) |
| Total | 160,760,986.23 | 157,510,705.91 | 3,250,280.32 |