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Activity by Object
Fund 0679 - Artificial Reef
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Contributions1,010,000.00 0.00 1,010,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program73,354.91 0.00 73,354.91
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year482,637.40 0.00 482,637.40
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,621,328.54 0.00 10,621,328.54
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 115,686.72 (115,686.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,474.44 (2,474.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,231.28 (11,231.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 578.42 (578.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,405.54 (27,405.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,156.84 (1,156.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,815.13 (7,815.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 78.38 (78.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,078.39 (1,078.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,680.56 (1,680.56)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,609.14 (3,609.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26.58 (26.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,383,103.13 (1,383,103.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,634.57 (3,634.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 267.20 (267.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 917.38 (917.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 71.26 (71.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,894.92 (1,894.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,807.59 (2,807.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 470.88 (470.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14.97 (14.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 140.37 (140.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 12,685.98 (12,685.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 468.30 (468.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 227.00 (227.00)
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 1,897.00 (1,897.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 482,637.40 (482,637.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,621,328.54 (10,621,328.54)
 Total12,187,320.8512,693,282.91(505,962.06)