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Activity by Object
Fund 0857 - Assisted Living Facility Trust Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 2,515.23 | 0.00 | 2,515.23 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 500,000.00 | 0.00 | 500,000.00 |
| |
7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds | 0.00 | 2,424.89 | (2,424.89) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 500,000.00 | (500,000.00) |
| Total | 502,515.23 | 502,424.89 | 90.34 |