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Activity by Object
Fund 0679 - Artificial Reef
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 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions759,000.00 0.00 759,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program67,257.07 0.00 67,257.07
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year633,458.57 0.00 633,458.57
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,384,788.91 0.00 10,384,788.91
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 111,086.54 (111,086.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,856.25 (2,856.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,543.87 (19,543.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,873.92 (10,873.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 555.42 (555.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,048.04 (21,048.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,110.84 (1,110.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,466.31 (9,466.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 990.75 (990.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,507.90 (2,507.90)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,748.00 (2,748.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,872.00 (4,872.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 319.80 (319.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 104.67 (104.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,012.32 (63,012.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 828.92 (828.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 609.14 (609.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 (190.86) 190.86
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13.29 (13.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 283.86 (283.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 133.07 (133.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 69.98 (69.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,123.80 (4,123.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 189.05 (189.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 378.56 (378.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 321.00 (321.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 9,179.32 (9,179.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 130.37 (130.37)
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 2,236.00 (2,236.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 633,458.57 (633,458.57)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,384,788.91 (10,384,788.91)
 Total11,844,504.5511,297,672.61546,831.94