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Activity by Object
Fund 5178 - State Hemp Program
Fiscal Year 2024
September 1, 2023 - June 30, 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 3400 - Business Fees -- Agriculture167,350.00 0.00 167,350.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,119.76 0.00 2,119.76
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year453,983.37 0.00 453,983.37
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In346,855.28 0.00 346,855.28
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 141,057.50 (141,057.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,337.01 (2,337.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 (120.03) 120.03
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 (72.27) 72.27
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 643.20 (643.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (6,808.05) 6,808.05
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,289.50 (1,289.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24.19 (24.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 (168.25) 168.25
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 164.96 (164.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (30.30) 30.30
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 (215.40) 215.40
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,103.28 (2,103.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55.31 (55.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 92.85 (92.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (1,996.24) 1,996.24
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (804.99) 804.99
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38.20 (38.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,977.98 (2,977.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.76 (3.76)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 9,010.73 (9,010.73)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 453,983.37 (453,983.37)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 346,855.28 (346,855.28)
 Total970,308.41950,421.5919,886.82