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Activity by Object
Fund 0854 - Capital Renewal Trust Fund
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program50,662.21 0.00 50,662.21
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,139,889.74 0.00 3,139,889.74
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,741.00 (10,741.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,150.00 (4,150.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 125,683.18 (125,683.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 370.87 (370.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 110,864.46 (110,864.46)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 352,507.00 (352,507.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,727.05 (1,727.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.05 (9.05)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,139,889.74 (3,139,889.74)
 Total3,190,551.953,747,222.35(556,670.40)