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Activity by Object
Fund 5164 - Youth Diversion
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3704 - Court Costs | 4,777,924.92 | 0.00 | 4,777,924.92 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 10,452,310.17 | 0.00 | 10,452,310.17 |
| |
7601 - Grants - Elementary and Secondary Schools | 0.00 | 2,968,244.58 | (2,968,244.58) |
| |
7611 - Payments/Grants to Cities | 0.00 | 866,580.01 | (866,580.01) |
| |
7612 - Payments/Grants to Counties | 0.00 | 814,927.99 | (814,927.99) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 10,452,310.17 | (10,452,310.17) |
| Total | 15,230,235.09 | 15,102,062.75 | 128,172.34 |