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Activity by Object
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2019
September 1, 2018 - August 31, 2019

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances851.09 0.00 851.09
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 851.09 (851.09)
 Total851.09851.090.00