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Activity by Object
Agency 324 - Department of Human Services
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3557 - Health Care Facilities Fees | 280.00 | 0.00 | 280.00 |
| |
3780 - Repayment of Travel Advances | 93,000.00 | 0.00 | 93,000.00 |
| |
3852 - Interest on Local Deposits -- State Agencies | 2,790.55 | 0.00 | 2,790.55 |
| |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 67.14 | 0.00 | 67.14 |
| |
3983 - Agency Unappropriated Receipts Swept by Comptroller | (3,070.55) | 0.00 | (3,070.55) |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 882,762.91 | 0.00 | 882,762.91 |
| |
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 67.14 | (67.14) |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | 19.80 | (19.80) |
| |
7973 - Other Cash Transfers Within Fund or Account, Between Agencies | 0.00 | 2,273,187.41 | (2,273,187.41) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 882,762.91 | (882,762.91) |
| Total | 975,830.05 | 3,156,037.26 | (2,180,207.21) |