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Activity by Object
Fund 0492 - Business Enterprise Program
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3628 - Dormitory, Cafeteria and Merchandise Sales | 32,474.75 | 0.00 | 32,474.75 |
| |
3747 - Rental -- Other | 43,753.18 | 0.00 | 43,753.18 |
| |
3802 - Reimbursements -- Third Party | 378.74 | 0.00 | 378.74 |
| |
3879 - Credit Card and Electronic Services Related Fees | 1,732.82 | 0.00 | 1,732.82 |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 41.16 | (41.16) |
| |
7374 - Personal Property - Furnishings and Equipment - Controlled | 0.00 | 38,661.86 | (38,661.86) |
| Total | 78,339.49 | 38,703.02 | 39,636.47 |