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Activity by Object
Fund 0804 - Governor's Mansion Renewal Trust
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3802 - Reimbursements -- Third Party | 2,506.00 | 0.00 | 2,506.00 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 22,358.65 | 0.00 | 22,358.65 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 733,487.48 | 0.00 | 733,487.48 |
| |
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed | 0.00 | 5,732.75 | (5,732.75) |
| |
7341 - Real Property - Construction in Progress - Capitalized | 0.00 | 274,696.03 | (274,696.03) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 733,487.48 | (733,487.48) |
| Total | 758,352.13 | 1,013,916.26 | (255,564.13) |