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Activity by Object
Fund 0900 - Departmental Suspense
Fiscal Year 2026
September 1, 2025 - April 30, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3701 - Federal Receipts Not Matched -- Other Programs | (21,000.00) | 0.00 | (21,000.00) |
| |
3790 - Deposit to Trust or Suspense | 1,909,622,424.99 | 0.00 | 1,909,622,424.99 |
| |
3802 - Reimbursements -- Third Party | 21,000.00 | 0.00 | 21,000.00 |
| |
3975 - Unexpended Cash Balance Forward-- Other Funds | (649.30) | 0.00 | (649.30) |
| |
3992 - Clearance from Trust or Suspense | (2,204,816,189.86) | 0.00 | (2,204,816,189.86) |
| |
7902 - Trust or Suspense Payment | 0.00 | 85,360,527.34 | (85,360,527.34) |
| Total | (295,194,414.17) | 85,360,527.34 | (380,554,941.51) |