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Activity by Object
Fund 0679 - Artificial Reef
Fiscal Year 2024
September 1, 2023 - June 30, 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 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions635,000.00 0.00 635,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program657,134.15 0.00 657,134.15
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(26,795.30) 0.00 (26,795.30)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,144,451.72 0.00 9,144,451.72
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 151,138.71 (151,138.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 990.18 (990.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,463.24 (14,463.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 755.66 (755.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,438.10 (17,438.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,367.20 (1,367.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,324.84 (11,324.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 943.00 (943.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (7,071.52) 7,071.52
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 70.48 (70.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 11,337.96 (11,337.96)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 25,000.00 (25,000.00)
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 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (26,795.30) 26,795.30
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,144,451.72 (9,144,451.72)
 Total10,409,790.579,348,789.271,061,001.30