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Activity by Object
Fund 0308 - Leaking Water Wells Fund
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 39,087.21 | 0.00 | 39,087.21 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 15,353.76 | (15,353.76) |
| |
7017 - One-Time Merit Increase | 0.00 | 4,500.00 | (4,500.00) |
| |
7022 - Longevity Pay | 0.00 | 337.50 | (337.50) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 1,490.68 | (1,490.68) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 76.78 | (76.78) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 1,472.49 | (1,472.49) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 153.54 | (153.54) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 1,510.03 | (1,510.03) |
| Total | 39,087.21 | 24,894.78 | 14,192.43 |