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Activity by Object
Fund 5013 - Breath Alcohol Testing
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3704 - Court Costs | 685,227.76 | 0.00 | 685,227.76 |
| |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 10,428,911.13 | 0.00 | 10,428,911.13 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 45,447.85 | 0.00 | 45,447.85 |
| |
7017 - One-Time Merit Increase | 0.00 | 22,517.30 | (22,517.30) |
| |
7021 - Overtime Pay | 0.00 | 1,479,537.10 | (1,479,537.10) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 5.51 | (5.51) |
| |
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001 | 0.00 | 1,504.00 | (1,504.00) |
| |
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 10,428,911.13 | (10,428,911.13) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 45,447.85 | (45,447.85) |
| Total | 11,159,586.74 | 11,977,922.89 | (818,336.15) |