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Activity by Object
Agency 904 - Texas Food and Fibers Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3802 - Reimbursements -- Third Party410.02 0.00 410.02
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,286.49 0.00 1,286.49
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 66,459.00 (66,459.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 66,570.64 (66,570.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,220.29 (10,220.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,737.39 (1,737.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,064.32 (5,064.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,054.37 (2,054.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,084.29 (3,084.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 440.48 (440.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 676.24 (676.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.63 (22.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 507.36 (507.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 100.38 (100.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 27.78 (27.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,349.00 (1,349.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 408.72 (408.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 216.22 (216.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 109.44 (109.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,123,994.13 (1,123,994.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,251.55 (2,251.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 649.62 (649.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 65.09 (65.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26.50 (26.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 254,716.31 (254,716.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,938.11 (10,938.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,769.09 (2,769.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 458.51 (458.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 244.15 (244.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,517.05 (4,517.05)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,286.49 (1,286.49)
 Total1,696.511,567,845.15(1,566,148.64)