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Agency 477 - Commission on State Emergency Communications
Fiscal Year 2024
September 1, 2023 - September 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 49.70 | 53,438.00 | (53,388.30) | |
0195 - Next Generation 9-1-1 Service Fund | 1,513,679.53 | 1,488,394.29 | 25,285.24 | |
0807 - Child Support Employee Deductions - Offset Account | 1,942.72 | 1,942.72 | 0.00 | |
0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund | 67,499.23 | 13,161,594.33 | (13,094,095.10) | |
5007 - Commission on State Emergency Communications | 42,026,278.25 | 42,712,001.92 | (685,723.67) | |
5050 - 9-1-1 Service Fees | 61,961,474.38 | 59,565,328.16 | 2,396,146.22 | |
Total | 105,570,923.81 | 116,982,699.42 | (11,411,775.61) |