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Activity by Object
Fund 0544 - Lifetime License Endowment
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial1,365,049.94 0.00 1,365,049.94
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,051.00 0.00 1,051.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program494,281.30 0.00 494,281.30
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In128,289,820.99 0.00 128,289,820.99
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18.06 (18.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 401.24 (401.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 20.92 (20.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 257.60 (257.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (85.00) 85.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 43,550.00 (43,550.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,836.75 (13,836.75)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,445.00 (4,445.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,482.10 (11,482.10)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 39,064.78 (39,064.78)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 341,401.28 (341,401.28)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 550,854.22 (550,854.22)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 2,052,518.34 (2,052,518.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 112,448.00 (112,448.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 125,000.00 (125,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,099.66 (1,099.66)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 177.00 (177.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 128,289,820.99 (128,289,820.99)
 Total130,150,203.23131,597,310.94(1,447,107.71)