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Activity by Object
Fund 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3647 - 9-1-1 Emergency Service Fees | 13,833,604.60 | 0.00 | 13,833,604.60 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 68,372.82 | 0.00 | 68,372.82 |
| |
7611 - Payments/Grants to Cities | 0.00 | 1,462,344.59 | (1,462,344.59) |
| |
7612 - Payments/Grants to Counties | 0.00 | 4,230.55 | (4,230.55) |
| |
7613 - Payments/Grants to Other Political Subdivisions | 0.00 | 10,304,880.03 | (10,304,880.03) |
| |
7981 - Transfer from Emergency Service Fee on Wireless Telecommunications Trust Fund 0875 to GR Account - 9-1-1 Service Fees 5050 | 0.00 | 1,968,620.08 | (1,968,620.08) |
| Total | 13,901,977.42 | 13,740,075.25 | 161,902.17 |