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Activity by Object
Fund 0857 - Assisted Living Facility Trust Fund
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 26,126.34 | 0.00 | 26,126.34 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 520,838.20 | 0.00 | 520,838.20 |
| |
7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds | 0.00 | 46,964.54 | (46,964.54) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 520,838.20 | (520,838.20) |
| Total | 546,964.54 | 567,802.74 | (20,838.20) |