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Activity by Object
Fund 5166 - Deferred Maintenance
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 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,175,412.81 0.00 1,175,412.81
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,175,412.81 0.00 1,175,412.81
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In94,594,623.25 0.00 94,594,623.25
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 355,979.44 (355,979.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 359,303.99 (359,303.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 103,218.52 (103,218.52)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 479,426.42 (479,426.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,953.00 (6,953.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,812.00 (14,812.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,420.21 (1,420.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,670.06 (3,670.06)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 69,983.55 (69,983.55)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 50,361.85 (50,361.85)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 23,722,577.55 (23,722,577.55)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,434,562.99 (1,434,562.99)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 56,050.76 (56,050.76)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 117,762.50 (117,762.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,551.10 (3,551.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,466,059.58 (1,466,059.58)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,175,412.81 (1,175,412.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 46,105.32 (46,105.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,175,412.81 (1,175,412.81)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 94,594,623.25 (94,594,623.25)
 Total96,945,448.87125,237,247.71(28,291,798.84)