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Activity by Object
Fund 5166 - Deferred Maintenance
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,284,508.30 0.00 14,284,508.30
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year111,375,696.00 0.00 111,375,696.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions400,000,000.00 0.00 400,000,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies49,151,058.00 0.00 49,151,058.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In404,263,344.38 0.00 404,263,344.38
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,053,865.00 (1,053,865.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 367,161.33 (367,161.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 427,225.93 (427,225.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 352.20 (352.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 296.09 (296.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,643.81 (1,643.81)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,406,080.83 (4,406,080.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,513.08 (3,513.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 130,983.38 (130,983.38)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 111,375,696.00 (111,375,696.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 49,151,058.00 (49,151,058.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 404,263,344.38 (404,263,344.38)
 Total979,074,606.68571,183,120.03407,891,486.65