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Activity by Object
Fund 5096 - Perpetual Care
Fiscal Year 2024
September 1, 2023 - August 31, 2024
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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3589 - Radioactive Materials and Devices for Equipment Regulation | 398,854.00 | 0.00 | 398,854.00 |
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3770 - Administrative Penalties | 1,030,247.00 | 0.00 | 1,030,247.00 |
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3986 - Unexpended Cash Balance Forward --Operating Transfers In | 7,563,033.03 | 0.00 | 7,563,033.03 |
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7272 - Hazardous Waste Disposal Services | 0.00 | 3,686.00 | (3,686.00) |
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7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 7,563,033.03 | (7,563,033.03) |
Total | 8,992,134.03 | 7,566,719.03 | 1,425,415.00 |