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Activity by Object
Agency 904 - Texas Food and Fibers Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Transfers1,307.18 0.00 1,307.18
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 68,549.65 (68,549.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,340.00 (3,340.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,032.64 (1,032.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,471.78 (10,471.78)
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 1,610.20 (1,610.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,478.59 (1,478.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 974.70 (974.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 152.82 (152.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 313.05 (313.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 21.56 (21.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 739.30 (739.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 111.13 (111.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (18.12) 18.12
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26.41 (26.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 824.00 (824.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,239,694.16 (1,239,694.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,324.17 (1,324.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 895.90 (895.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 43.68 (43.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 286.05 (286.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,004.79 (16,004.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,998.00 (1,998.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,848.00 (7,848.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,465.31 (2,465.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36.94 (36.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,003.87 (3,003.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 695.80 (695.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.05 (0.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 262.98 (262.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 178.55 (178.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 621.59 (621.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,544.75 (1,544.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,200.08 (1,200.08)
 Total1,307.181,437,192.63(1,435,885.45)