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Activity by Object
Fund 5096 - Perpetual Care
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3589 - Radioactive Materials and Devices for Equipment Regulation | 245,696.00 | 0.00 | 245,696.00 |
| |
3770 - Administrative Penalties | 809,794.00 | 0.00 | 809,794.00 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 7,563,033.03 | 0.00 | 7,563,033.03 |
| |
7272 - Hazardous Waste Disposal Services | 0.00 | 2,500.00 | (2,500.00) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 7,563,033.03 | (7,563,033.03) |
| Total | 8,618,523.03 | 7,565,533.03 | 1,052,990.00 |