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

Activity by Object
Agency 904 - Texas Food and Fibers Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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

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	Object	Revenue	Expenditures	Net Activity
	3996 - Direct Deposit Transfers	1,301.54	0.00	1,301.54
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	66,459.00	(66,459.00)
	7015 - Higher Education Salaries - Classified Employees	0.00	71,360.08	(71,360.08)
	7022 - Longevity Pay	0.00	2,240.00	(2,240.00)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	10,587.14	(10,587.14)
	7050 - Benefit Replacement Pay	0.00	1,031.25	(1,031.25)
	7101 - Travel In-State - Public Transportation Fares	0.00	4,258.23	(4,258.23)
	7102 - Travel In-State - Mileage	0.00	3,469.31	(3,469.31)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	3,148.61	(3,148.61)
	7105 - Travel In-State - Incidental Expenses	0.00	415.68	(415.68)
	7106 - Travel In-State - Meals and Lodging	0.00	101.00	(101.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	159.99	(159.99)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	404.24	(404.24)
	7112 - Travel Out-of-State - Mileage	0.00	35.56	(35.56)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	903.25	(903.25)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	138.78	(138.78)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(35.65)	35.65
	7201 - Membership Dues	0.00	75.00	(75.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	420.00	(420.00)
	7243 - Educational/Training Services	0.00	225.00	(225.00)
	7245 - Financial and Accounting Services	0.00	3,500.00	(3,500.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	54.00	(54.00)
	7273 - Reproduction and Printing Services	0.00	261.05	(261.05)
	7291 - Postal Services	0.00	1,624.00	(1,624.00)
	7299 - Purchased Contracted Services	0.00	1,160,254.53	(1,160,254.53)
	7300 - Consumables	0.00	971.24	(971.24)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	695.62	(695.62)
	7304 - Fuels and Lubricants - Other	0.00	62.38	(62.38)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	42.26	(42.26)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	49,527.76	(49,527.76)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	6,331.90	(6,331.90)
	7380 - Intangible Property - Computer Software - Expensed	0.00	59.38	(59.38)
	7406 - Rental of Furnishings and Equipment	0.00	2,753.88	(2,753.88)
	7470 - Rental of Space	0.00	245.20	(245.20)
	7503 - Telecommunications - Long Distance	0.00	163.00	(163.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	2,767.33	(2,767.33)
	7996 - Direct Deposit Transfers	0.00	1,301.54	(1,301.54)
	Total	1,301.54	1,396,011.54	(1,394,710.00)