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Activity by Object
Fund 0854 - Capital Renewal Trust Fund
Fiscal Year 2021
September 1, 2020 - August 31, 2021
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
3750 - Sale of Furniture and Equipment | 4.46 | 0.00 | 4.46 | |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 12,315.90 | 0.00 | 12,315.90 | |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 2,660,028.81 | 0.00 | 2,660,028.81 | |
7299 - Purchased Contracted Services | 0.00 | 2,900.00 | (2,900.00) | |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 8,838.94 | (8,838.94) | |
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed | 0.00 | 3,680.00 | (3,680.00) | |
7343 - Real Property - Building Improvements - Capitalized | 0.00 | 29,678.67 | (29,678.67) | |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 2,660,028.81 | (2,660,028.81) | |
Total | 2,672,349.17 | 2,705,126.42 | (32,777.25) |