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Activity by Object
Fund 5012 - Crime Stoppers Assistance
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3704 - Court Costs | 154.81 | 0.00 | 154.81 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 1,075,519.45 | 0.00 | 1,075,519.45 |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 1,209.02 | (1,209.02) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 240.68 | (240.68) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 1,676.00 | (1,676.00) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 57.84 | (57.84) |
| |
7291 - Postal Services | 0.00 | 9.25 | (9.25) |
| |
7614 - State Grant Pass-Through Expenditure - Non-Operating | 0.00 | 450.00 | (450.00) |
| |
7623 - Grants - Community Service Programs | 0.00 | 60,255.82 | (60,255.82) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 1,075,519.45 | (1,075,519.45) |
| Total | 1,075,674.26 | 1,139,418.06 | (63,743.80) |