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Activity by Object
Fund 5125 - Childhood Immunization
Fiscal Year 2022
September 1, 2021 - August 31, 2022
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
3579 - Vital Statistics Certification and Service Fees | 75,800.00 | 0.00 | 75,800.00 | |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 156,592.91 | 0.00 | 156,592.91 | |
7299 - Purchased Contracted Services | 0.00 | 32,400.87 | (32,400.87) | |
7312 - Medical Supplies | 0.00 | 46,191.28 | (46,191.28) | |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 156,592.91 | (156,592.91) | |
Total | 232,392.91 | 235,185.06 | (2,792.15) |