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Activity by Object
Fund 5164 - GR Account - Youth Diversion
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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3704 - Court Costs | 2,684,770.86 | 0.00 | 2,684,770.86 |
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3986 - Unexpended Cash Balance Forward --Operating Transfers In | 11,788,728.04 | 0.00 | 11,788,728.04 |
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7601 - Grants - Elementary and Secondary Schools | 0.00 | 1,338,762.04 | (1,338,762.04) |
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7611 - Payments/Grants to Cities | 0.00 | 596,959.66 | (596,959.66) |
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7612 - Payments/Grants to Counties | 0.00 | 309,150.10 | (309,150.10) |
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7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 11,788,728.04 | (11,788,728.04) |
| Total | 14,473,498.90 | 14,033,599.84 | 439,899.06 |
= Comptroller Manual of Account details
= Amounts for all fiscal years