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Fund 0854 - Capital Renewal Trust Fund
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 | 13,186.83 | 0.00 | 13,186.83 | |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 2,632,003.76 | 0.00 | 2,632,003.76 | |
7328 - Supplies/Materials - Agriculture, Construction and Hardware | 0.00 | 3,750.00 | (3,750.00) | |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 14,039.05 | (14,039.05) | |
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed | 0.00 | 6,695.00 | (6,695.00) | |
7343 - Real Property - Building Improvements - Capitalized | 0.00 | 23,846.03 | (23,846.03) | |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 2,632,003.76 | (2,632,003.76) | |
Total | 2,645,190.59 | 2,680,333.84 | (35,143.25) |