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Fund 0186 - Pesticide Disposal Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 24,291.30 | 0.00 | 24,291.30 | |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 1,386,699.18 | 0.00 | 1,386,699.18 | |
7272 - Hazardous Waste Disposal Services | 0.00 | 468,141.73 | (468,141.73) | |
7806 - Interest On Delayed Payments | 0.00 | 435.74 | (435.74) | |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 1,386,699.18 | (1,386,699.18) | |
Total | 1,410,990.48 | 1,855,276.65 | (444,286.17) |