| Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Object
Fund 5180 - Strategic Mapping
Fiscal Year 2024
September 1, 2023 - August 31, 2024
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
3765 - Interagency Sale of Supplies/Equipment/Services | 2,499.00 | 0.00 | 2,499.00 | |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 2,295.75 | 0.00 | 2,295.75 | |
7253 - Other Professional Services | 0.00 | 5,621.40 | (5,621.40) | |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 9,000.00 | (9,000.00) | |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 2,295.75 | (2,295.75) | |
Total | 4,794.75 | 16,917.15 | (12,122.40) |