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Fund 5164 - Youth Diversion
Fiscal Year 2022
September 1, 2021 - August 31, 2022
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
3704 - Court Costs | 4,751,731.24 | 0.00 | 4,751,731.24 | |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 12,729,148.27 | 0.00 | 12,729,148.27 | |
7601 - Grants - Elementary and Secondary Schools | 0.00 | 3,711,919.65 | (3,711,919.65) | |
7611 - Payments/Grants to Cities | 0.00 | 1,210,673.25 | (1,210,673.25) | |
7612 - Payments/Grants to Counties | 0.00 | 718,340.52 | (718,340.52) | |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 12,729,148.27 | (12,729,148.27) | |
Total | 17,480,879.51 | 18,370,081.69 | (889,202.18) |