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

Activity by Object
Agency 904 - Texas Food and Fibers Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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

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	Object	Revenue	Expenditures	Net Activity
	3996 - Direct Deposit Transfers	1,280.74	0.00	1,280.74
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	66,192.91	(66,192.91)
	7015 - Higher Education Salaries - Classified Employees	0.00	68,733.30	(68,733.30)
	7022 - Longevity Pay	0.00	1,200.00	(1,200.00)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	10,431.72	(10,431.72)
	7050 - Benefit Replacement Pay	0.00	2,062.50	(2,062.50)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,972.10	(2,972.10)
	7102 - Travel In-State - Mileage	0.00	1,650.77	(1,650.77)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	2,437.00	(2,437.00)
	7105 - Travel In-State - Incidental Expenses	0.00	296.03	(296.03)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	866.43	(866.43)
	7112 - Travel Out-of-State - Mileage	0.00	39.41	(39.41)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	804.05	(804.05)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	218.38	(218.38)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(28.10)	28.10
	7201 - Membership Dues	0.00	75.00	(75.00)
	7202 - Tuition - Employee Training	0.00	295.00	(295.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,843.00	(3,843.00)
	7205 - Employee Bonds	0.00	75.00	(75.00)
	7245 - Financial and Accounting Services	0.00	3,000.00	(3,000.00)
	7273 - Reproduction and Printing Services	0.00	666.38	(666.38)
	7281 - Advertising Services	0.00	150.00	(150.00)
	7291 - Postal Services	0.00	1,350.00	(1,350.00)
	7299 - Purchased Contracted Services	0.00	1,179,956.70	(1,179,956.70)
	7300 - Consumables	0.00	714.06	(714.06)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	539.78	(539.78)
	7304 - Fuels and Lubricants - Other	0.00	9.12	(9.12)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	81,195.43	(81,195.43)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	2,070.49	(2,070.49)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	2,358.00	(2,358.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	1,260.00	(1,260.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	33.00	(33.00)
	7387 - Personal Property - Computer Software - Capitalized	0.00	4,275.00	(4,275.00)
	7406 - Rental of Furnishings and Equipment	0.00	2,524.39	(2,524.39)
	7445 - Rental of Aircraft	0.00	487.90	(487.90)
	7503 - Telecommunications - Long Distance	0.00	589.11	(589.11)
	7504 - Telecommunications - Monthly Charge	0.00	1,017.16	(1,017.16)
	7806 - Interest On Delayed Payments	0.00	1.02	(1.02)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	2,694.15	(2,694.15)
	7996 - Direct Deposit Transfers	0.00	1,180.29	(1,180.29)
	Total	1,280.74	1,448,236.48	(1,446,955.74)