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Activity by Object
Fund 5166 - Deferred Maintenance
Fiscal Year 2024
September 1, 2023 - August 31, 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-Program17,843,176.64 0.00 17,843,176.64
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 In405,236,395.60 0.00 405,236,395.60
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 931,126.59 (931,126.59)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 989,986.20 (989,986.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,450,933.03 (2,450,933.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 775.14 (775.14)
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 2,343.94 (2,343.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,198.00 (6,198.00)
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 4,919,405.61 (4,919,405.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,726.60 (3,726.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 271,335.76 (271,335.76)
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 Out0.00 405,236,395.60 (405,236,395.60)
 Total983,606,326.24575,342,524.28408,263,801.96