| | Main Menu | Activity by Fund | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Object
Agency 300 - Governor - Fiscal
Fund 5012 - Crime Stoppers Assistance
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3704 - Court Costs | 118,957.06 | 0.00 | 118,957.06 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 1,015,627.78 | 0.00 | 1,015,627.78 |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 1,177.40 | (1,177.40) |
| |
7102 - Travel In-State - Mileage | 0.00 | 224.39 | (224.39) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 783.86 | (783.86) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 2,759.10 | (2,759.10) |
| |
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses | 0.00 | 2,308.00 | (2,308.00) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 1,489.12 | (1,489.12) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 539.31 | (539.31) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 1,811.00 | (1,811.00) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 38.52 | (38.52) |
| |
7273 - Reproduction and Printing Services | 0.00 | 28.50 | (28.50) |
| |
7291 - Postal Services | 0.00 | 80.12 | (80.12) |
| |
7614 - State Grant Pass-Through Expenditure - Non-Operating | 0.00 | 1,550.00 | (1,550.00) |
| |
7623 - Grants - Community Service Programs | 0.00 | 229,597.66 | (229,597.66) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 1,015,627.78 | (1,015,627.78) |
| Total | 1,134,584.84 | 1,258,014.76 | (123,429.92) |