State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 5178 - State Hemp Program
Fiscal Year 2023
September 1, 2022 - August 31, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3400 - Business Fees -- Agriculture	245,341.28	0.00	245,341.28
	3879 - Credit Card and Electronic Services Related Fees	3,033.52	0.00	3,033.52
	3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year	700,718.00	0.00	700,718.00
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	720,532.00	0.00	720,532.00
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	162,457.08	(162,457.08)
	7022 - Longevity Pay	0.00	3,666.62	(3,666.62)
	7032 - Employees Retirement -- State Contribution	0.00	2,512.46	(2,512.46)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,415.70	(1,415.70)
	7040 - Additional Payroll Retirement Contribution	0.00	783.23	(783.23)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	9,408.31	(9,408.31)
	7042 - Payroll Health Insurance Contribution	0.00	1,485.98	(1,485.98)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	(433.91)	433.91
	7050 - Benefit Replacement Pay	0.00	(245.98)	245.98
	7105 - Travel In-State - Incidental Expenses	0.00	326.40	(326.40)
	7106 - Travel In-State - Meals and Lodging	0.00	2,980.80	(2,980.80)
	7219 - Fees for Receiving Electronic Payments	0.00	3,021.49	(3,021.49)
	7291 - Postal Services	0.00	2,421.21	(2,421.21)
	7295 - Investigation Expenses	0.00	5,012.16	(5,012.16)
	7300 - Consumables	0.00	118.00	(118.00)
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	700,718.00	(700,718.00)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	720,532.00	(720,532.00)
	Total	1,669,624.80	1,616,179.55	53,445.25