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Activity by Object
Fund 5178 - State Hemp Program
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 3400 - Business Fees -- Agriculture365,175.00 0.00 365,175.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,964.07 0.00 4,964.07
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year618,733.00 0.00 618,733.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,247,925.00 0.00 1,247,925.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 278,874.10 (278,874.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,979.60 (6,979.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,943.17 (21,943.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,275.41 (2,275.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,242.87 (1,242.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,405.05 (59,405.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,467.37 (2,467.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,173.42 (21,173.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 774.34 (774.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 307.68 (307.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,964.07 (4,964.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,320.00 (5,320.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,787.26 (2,787.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29.32 (29.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35.12 (35.12)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 618,733.00 (618,733.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,247,925.00 (1,247,925.00)
 Total2,236,797.072,275,249.38(38,452.31)