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Agency 477 - Commission on State Emergency Communications
Fiscal Year 2022
September 1, 2021 - August 31, 2022
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | (132,506.73) | 0.00 | (132,506.73) | |
0195 - Next Generation 9-1-1 Service Fund | 100,286.53 | 0.00 | 100,286.53 | |
0807 - Child Support Employee Deductions - Offset Account | 8,742.24 | 7,770.88 | 971.36 | |
0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund | 152,146,097.72 | 152,287,383.49 | (141,285.77) | |
0980 - Correction Account For Direct Deposit | (901.57) | 0.00 | (901.57) | |
5007 - Commission on State Emergency Communications | 41,069,954.23 | 30,927,148.69 | 10,142,805.54 | |
5050 - 9-1-1 Service Fees | 73,823,080.52 | 88,563,155.12 | (14,740,074.60) | |
Total | 267,014,752.94 | 271,785,458.18 | (4,770,705.24) |