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Activity by Object
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7299 - Purchased Contracted Services | 0.00 | (80,000.00) | 80,000.00 |
| |
7652 - Financial Services - Rehabilitation Clients | 0.00 | (1,001.95) | 1,001.95 |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | 104.00 | (104.00) |
| |
7973 - Other Cash Transfers Within Fund or Account, Between Agencies | 0.00 | 54.00 | (54.00) |
| Total | 0.00 | (80,843.95) | 80,843.95 |