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Activity by Object
Fund 0804 - Governor's Mansion Renewal Trust
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 3,810.56 | 0.00 | 3,810.56 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 786,115.82 | 0.00 | 786,115.82 |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 29,143.00 | (29,143.00) |
| |
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed | 0.00 | 1,402.00 | (1,402.00) |
| |
7340 - Real Property and Improvements - Expensed | 0.00 | 18,212.00 | (18,212.00) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 786,115.82 | (786,115.82) |
| Total | 789,926.38 | 834,872.82 | (44,946.44) |