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Fund 0885 - State Parks Endowment Trust Account
Fiscal Year 2024
September 1, 2023 - August 31, 2024
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 19,116.61 | 0.00 | 19,116.61 | |
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 | 1,176,852.10 | 1,168,025.42 | 8,826.68 |