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Activity by Object
Fund 5022 - Oyster Sales
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees80,540.09 0.00 80,540.09
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies95,000.32 0.00 95,000.32
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In116,000.00 0.00 116,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 170,802.26 (170,802.26)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 54,517.33 (54,517.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 41,434.13 (41,434.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,532.29 (11,532.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 622.84 (622.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,427.00 (7,427.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,314.32 (14,314.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,735.64 (13,735.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 684.50 (684.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,811.15 (28,811.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,719.63 (1,719.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,673.88 (14,673.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 402.17 (402.17)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 178.48 (178.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,469.72 (1,469.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 77.30 (77.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 121.25 (121.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 923.47 (923.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,620.00 (18,620.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,444.06 (2,444.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,906.58 (9,906.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,670.00 (1,670.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,849.93 (5,849.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,309.00 (15,309.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 696.08 (696.08)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 587.00 (587.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 95,000.32 (95,000.32)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 116,000.00 (116,000.00)
 Total791,540.41879,530.33(87,989.92)