State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5178 - State Hemp Program
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3400 - Business Fees -- Agriculture
167,350.00
0.00
167,350.00
3879 - Credit Card and Electronic Services Related Fees
2,119.76
0.00
2,119.76
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year
453,983.37
0.00
453,983.37
3986 - Unexpended Cash Balance Forward --Operating Transfers In
346,855.28
0.00
346,855.28
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
141,057.50
(141,057.50)
7022 - Longevity Pay
0.00
2,337.01
(2,337.01)
7032 - Employees Retirement -- State Contribution
0.00
(120.03)
120.03
7033 - Employee Retirement -- Other Employment Expenses
0.00
(72.27)
72.27
7040 - Additional Payroll Retirement Contribution
0.00
643.20
(643.20)
7041 - Employee Insurance Payments - Employer Contribution
0.00
(6,808.05)
6,808.05
7042 - Payroll Health Insurance Contribution
0.00
1,289.50
(1,289.50)
7043 - F.I.C.A. Employer Matching Contributions
0.00
24.19
(24.19)
7050 - Benefit Replacement Pay
0.00
(168.25)
168.25
7102 - Travel In-State - Mileage
0.00
164.96
(164.96)
7105 - Travel In-State - Incidental Expenses
0.00
(30.30)
30.30
7106 - Travel In-State - Meals and Lodging
0.00
(215.40)
215.40
7219 - Fees for Receiving Electronic Payments
0.00
2,103.28
(2,103.28)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
55.31
(55.31)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
92.85
(92.85)
7291 - Postal Services
0.00
(1,996.24)
1,996.24
7295 - Investigation Expenses
0.00
(804.99)
804.99
7377 - Personal Property - Computer Equipment - Expensed
0.00
38.20
(38.20)
7378 - Personal Property - Computer Equipment - Controlled
0.00
2,977.98
(2,977.98)
7806 - Interest On Delayed Payments
0.00
3.76
(3.76)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
9,010.73
(9,010.73)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
453,983.37
(453,983.37)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
346,855.28
(346,855.28)
Total
970,308.41
950,421.59
19,886.82