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Activity by Object
Agency 802 - Parks and Wildlife Department
Fund 0885 - State Parks Endowment Trust Account
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 7,856.71 | 0.00 | 7,856.71 |
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3986 - Unexpended Cash Balance Forward --Operating Transfers In | 360,988.56 | 0.00 | 360,988.56 |
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7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 7,250.00 | (7,250.00) |
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7384 - Personal Property - Animals - Expensed | 0.00 | 3,500.00 | (3,500.00) |
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7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 360,988.56 | (360,988.56) |
| Total | 368,845.27 | 371,738.56 | (2,893.29) |
= Comptroller Manual of Account details
= Amounts for all fiscal years