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Activity by Object
Fund 0885 - State Parks Endowment Trust Account
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 15,859.54 | 0.00 | 15,859.54 |
| |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 435,758.37 | 0.00 | 435,758.37 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 721,977.12 | 0.00 | 721,977.12 |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 10,289.93 | (10,289.93) |
| |
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 435,758.37 | (435,758.37) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 721,977.12 | (721,977.12) |
| Total | 1,173,595.03 | 1,168,025.42 | 5,569.61 |