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Activity by Object
Agency 537 - Department of State Health Services
Fund 5022 - Oyster Sales
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3436 - Oyster Fees | 10,353.88 | 0.00 | 10,353.88 |
| |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 2,154.63 | 0.00 | 2,154.63 |
| |
3972 - Other Cash Transfers Between Funds or Accounts | 27,912.96 | 0.00 | 27,912.96 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 2,154.63 | 0.00 | 2,154.63 |
| |
7102 - Travel In-State - Mileage | 0.00 | 317.61 | (317.61) |
| |
7210 - Fees and Other Charges | 0.00 | (500.00) | 500.00 |
| |
7470 - Rental of Space | 0.00 | 22,297.17 | (22,297.17) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 643.00 | (643.00) |
| |
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 2,154.63 | (2,154.63) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 2,154.63 | (2,154.63) |
| Total | 42,576.10 | 27,067.04 | 15,509.06 |