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

Activity by Object
Fund 5178 - State Hemp Program
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3400 - Business Fees -- Agriculture	196,825.00	0.00	196,825.00
	3879 - Credit Card and Electronic Services Related Fees	2,557.26	0.00	2,557.26
	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	161,012.93	(161,012.93)
	7022 - Longevity Pay	0.00	2,701.82	(2,701.82)
	7032 - Employees Retirement -- State Contribution	0.00	1,553.59	(1,553.59)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	(37.43)	37.43
	7040 - Additional Payroll Retirement Contribution	0.00	730.88	(730.88)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	(1,117.44)	1,117.44
	7042 - Payroll Health Insurance Contribution	0.00	1,464.99	(1,464.99)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,548.11	(1,548.11)
	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	(20.67)	20.67
	7106 - Travel In-State - Meals and Lodging	0.00	(108.40)	108.40
	7219 - Fees for Receiving Electronic Payments	0.00	2,557.26	(2,557.26)
	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	(458.17)	458.17
	7295 - Investigation Expenses	0.00	105.01	(105.01)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	38.20	(38.20)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	3,297.78	(3,297.78)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	562.17	(562.17)
	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	1,000,220.91	983,828.64	16,392.27