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Activity by Object
Fund 5022 - Oyster Sales
Fiscal Year 2024
September 1, 2023 - August 31, 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 3436 - Oyster Fees77,636.74 0.00 77,636.74
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(130,690.44) 0.00 (130,690.44)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(250,000.00) 0.00 (250,000.00)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11.43 0.00 11.43
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In916.36 0.00 916.36
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 (137,784.95) 137,784.95
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,597.18 (1,597.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,166.67 (4,166.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 (5,051.00) 5,051.00
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 (10,849.30) 10,849.30
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 (548.35) 548.35
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (22,804.08) 22,804.08
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 (1,377.89) 1,377.89
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 (10,980.86) 10,980.86
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 (321.73) 321.73
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,007.42 (1,007.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,085.74 (7,085.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 408.40 (408.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,750.20 (2,750.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,135.46 (1,135.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 23.65 (23.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 50.60 (50.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 653.00 (653.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,100.00 (10,100.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,355.00 (19,355.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,491.44 (14,491.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 672.58 (672.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,027.20 (31,027.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41.23 (41.23)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (130,690.44) 130,690.44
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11.43 (11.43)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 916.36 (916.36)
 Total(302,125.91)(224,915.04)(77,210.87)