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Activity by Object
Agency 904 - Texas Food and Fibers Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3996 - Direct Deposit Transfers1,298.93 0.00 1,298.93
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 68,730.07 (68,730.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,370.50 (10,370.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,031.25 (1,031.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,695.44 (3,695.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,113.01 (3,113.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,611.17 (4,611.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 539.59 (539.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,158.75 (2,158.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 101.27 (101.27)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,325.86 (1,325.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 165.97 (165.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 35.43 (35.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 701.00 (701.00)
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 4,988.75 (4,988.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 239.00 (239.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 709.87 (709.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,279.80 (1,279.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 45.45 (45.45)
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 1,398,648.12 (1,398,648.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 903.31 (903.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 743.56 (743.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2.62 (2.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 334.50 (334.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 99,408.73 (99,408.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,330.95 (1,330.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,643.00 (2,643.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 134.77 (134.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,753.88 (2,753.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 78.54 (78.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 522.69 (522.69)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (40.00) 40.00
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,469.51 (4,469.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 (117.25) 117.25
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 117.25 (117.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,298.93 (1,298.93)
 Total1,298.931,688,914.29(1,687,615.36)