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Activity by Object
Agency 904 - Texas Food and Fibers Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Transfers435.59 0.00 435.59
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,558.79 (5,558.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,153.00 (22,153.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,738.12 (7,738.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,727.99 (2,727.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,772.85 (1,772.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 952.76 (952.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 155.50 (155.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 188.62 (188.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 740.25 (740.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 263.15 (263.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 23.66 (23.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 316.00 (316.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 105.58 (105.58)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (6.90) 6.90
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 94.14 (94.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (943.38) 943.38
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 209,774.98 (209,774.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 866.02 (866.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 277.50 (277.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 593.48 (593.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39.00 (39.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,027.08 (2,027.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,368.00 (1,368.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 336.59 (336.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 191.30 (191.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,050.66 (8,050.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 198.74 (198.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 632.92 (632.92)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 435.59 (435.59)
 Total435.59268,146.99(267,711.40)