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Activity by Object
Fund 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund
Fiscal Year 2024
September 1, 2023 - August 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees165,836,927.74 0.00 165,836,927.74
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund473.47 0.00 473.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program846,594.86 0.00 846,594.86
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year20,072.14 0.00 20,072.14
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(21.68) 0.00 (21.68)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 17,931,308.72 (17,931,308.72)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 43,419.93 (43,419.93)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 123,819,402.85 (123,819,402.85)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 9.23 (9.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,758.84 (7,758.84)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 20,072.14 (20,072.14)
Manual of Accounts All fiscal years 7981 - Transfer from Emergency Service Fee on Wireless Telecommunications Trust Fund 0875 to GR Account - 9-1-1 Service Fees 50500.00 26,155,243.95 (26,155,243.95)
 Total166,704,046.53167,977,215.66(1,273,169.13)