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Activity by Object
Fund 0679 - Artificial Reef
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 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program247,463.22 0.00 247,463.22
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year661,313.89 0.00 661,313.89
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In11,470,748.98 0.00 11,470,748.98
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 194,085.58 (194,085.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,310.03 (5,310.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,048.84 (19,048.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 970.40 (970.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,689.60 (25,689.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,940.82 (1,940.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,706.21 (14,706.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,024.46 (1,024.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 213.31 (213.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,575.15 (2,575.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 615.96 (615.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 424.00 (424.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,025.00 (1,025.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,448.00 (1,448.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 148.50 (148.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 138,650.58 (138,650.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,722.00 (5,722.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 0.27 (0.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 107,592.75 (107,592.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,354.75 (1,354.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,250.94 (1,250.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5.99 (5.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,264.55 (5,264.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 62,936.94 (62,936.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,470.00 (4,470.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 188.19 (188.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 216.26 (216.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11.95 (11.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29.85 (29.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 635.48 (635.48)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (123.42) 123.42
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.31 (3.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,120.00 (2,120.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 770.00 (770.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 48.65 (48.65)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 661,313.89 (661,313.89)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,470,748.98 (11,470,748.98)
 Total12,879,526.0912,740,567.77138,958.32