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Activity by Object
Fund 5178 - State Hemp Program
Fiscal Year 2024
September 1, 2023 - July 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 3400 - Business Fees -- Agriculture180,375.00 0.00 180,375.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,304.56 0.00 2,304.56
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 Employees0.00 151,094.85 (151,094.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,522.10 (2,522.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 715.66 (715.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 (54.85) 54.85
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 687.34 (687.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (3,283.11) 3,283.11
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,377.84 (1,377.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 790.92 (790.92)
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 2,291.47 (2,291.47)
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 (779.11) 779.11
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)
 Total983,518.21967,326.6116,191.60