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Activity by Object
Fund 5022 - Oyster Sales
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 3436 - Oyster Fees143,576.17 0.00 143,576.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies95,000.00 0.00 95,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In289,937.86 0.00 289,937.86
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 375,900.47 (375,900.47)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 49,197.24 (49,197.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 46,153.46 (46,153.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 577.50 (577.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,307.40 (7,307.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,656.00 (15,656.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 29,827.67 (29,827.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,497.65 (1,497.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 168,842.25 (168,842.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,759.14 (3,759.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,609.51 (29,609.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,911.67 (1,911.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 204.89 (204.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,484.96 (1,484.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,542.56 (1,542.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 210.78 (210.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,097.76 (1,097.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,024.00 (21,024.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 73.86 (73.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 931.00 (931.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,100.25 (8,100.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,268.97 (17,268.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,309.00 (24,309.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,232.59 (1,232.59)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 577.00 (577.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 95,000.00 (95,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 289,937.86 (289,937.86)
 Total528,514.031,193,235.44(664,721.41)