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Fund 0107 - Comprehensive Rehabilitation
Fiscal Year 2022
September 1, 2021 - August 31, 2022
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
3704 - Court Costs | 46,124.82 | 0.00 | 46,124.82 | |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 3,038,968.34 | 0.00 | 3,038,968.34 | |
7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds | 0.00 | 81,567.64 | (81,567.64) | |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 3,038,968.34 | (3,038,968.34) | |
Total | 3,085,093.16 | 3,120,535.98 | (35,442.82) |