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Activity by Object
Fund 5166 - Deferred Maintenance
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3703 - Recovery Audit Reimbursements -- State694.50 0.00 694.50
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,127,094.55 0.00 4,127,094.55
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In87,786,562.57 0.00 87,786,562.57
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 156.26 (156.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 186,082.43 (186,082.43)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,033,877.79 (1,033,877.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 237,549.24 (237,549.24)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,280,366.36 (1,280,366.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 750.12 (750.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,608.00 (1,608.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,645.80 (2,645.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,599.80 (5,599.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,898,903.10 (10,898,903.10)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,383,798.54 (1,383,798.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 497.00 (497.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 557.74 (557.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 625,322.58 (625,322.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (7.30) 7.30
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,127,094.55 (4,127,094.55)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (1,011,045.27) 1,011,045.27
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 87,786,562.57 (87,786,562.57)
 Total91,914,351.62106,560,319.31(14,645,967.69)