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Activity by Object
Agency 904 - Texas Food and Fibers Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Transfers1,304.52 0.00 1,304.52
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 75,560.08 (75,560.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,933.44 (10,933.44)
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 4,101.09 (4,101.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,425.49 (2,425.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,448.00 (2,448.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 434.22 (434.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 156.00 (156.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 146.92 (146.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 86.36 (86.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,046.25 (1,046.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 163.08 (163.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2.54) 2.54
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 44.50 (44.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 65.90 (65.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 402.00 (402.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,249.00 (1,249.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,186,158.99 (1,186,158.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 476.77 (476.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 878.38 (878.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39.23 (39.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 509.32 (509.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4.99 (4.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 92.18 (92.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,200.00 (39,200.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 112.00 (112.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 623.74 (623.74)
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 7503 - Telecommunications - Long Distance0.00 503.52 (503.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 542.32 (542.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 371.19 (371.19)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 629.33 (629.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,551.00 (1,551.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,411.62 (1,411.62)
 Total1,304.521,406,463.50(1,405,158.98)