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

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

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

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	Object	Revenue	Expenditures	Net Activity
	3996 - Direct Deposit Transfers	435.59	0.00	435.59
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	5,558.79	(5,558.79)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	22,153.00	(22,153.00)
	7015 - Higher Education Salaries - Classified Employees	0.00	7,738.12	(7,738.12)
	7022 - Longevity Pay	0.00	1,120.00	(1,120.00)
	7043 - F.I.C.A. Employer Matching Contributions	6,098,606.20	0.00	6,098,606.20
	7101 - Travel In-State - Public Transportation Fares	0.00	1,772.85	(1,772.85)
	7102 - Travel In-State - Mileage	0.00	952.76	(952.76)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	155.50	(155.50)
	7105 - Travel In-State - Incidental Expenses	2,984,407.60	0.00	2,984,407.60
	7106 - Travel In-State - Meals and Lodging	13,360,122.98	0.00	13,360,122.98
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	53,883,807.94	0.00	53,883,807.94
	7111 - Travel Out-of-State - Public Transportation Fares	18,828.58	0.00	18,828.58
	7112 - Travel Out-of-State - Mileage	10,785,073.58	0.00	10,785,073.58
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	9,024,532.28	0.00	9,024,532.28
	7115 - Travel Out-of-State - Incidental Expenses	307,723,556.02	0.00	307,723,556.02
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(6.90)	6.90
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	315.00	(315.00)
	7286 - Freight/Delivery Service	0.00	94.14	(94.14)
	7291 - Postal Services	0.00	(943.38)	943.38
	7299 - Purchased Contracted Services	146,547.50	0.00	146,547.50
	7300 - Consumables	53,456.47	0.00	53,456.47
	7303 - Subscriptions, Periodicals, and Information Services	864,842.65	0.00	864,842.65
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	55,637,402.43	0.00	55,637,402.43
	7335 - Parts - Computer Equipment - Expensed	1,955,479.51	0.00	1,955,479.51
	7377 - Personal Property - Computer Equipment - Expensed	17,368,009.03	0.00	17,368,009.03
	7378 - Personal Property - Computer Equipment - Controlled	0.00	1,368.00	(1,368.00)
	7406 - Rental of Furnishings and Equipment	0.00	336.59	(336.59)
	7503 - Telecommunications - Long Distance	0.00	191.30	(191.30)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	(3,828,299.60)	0.00	(3,828,299.60)
	7961 - STS (Tex-An) Transfers to General Revenue	8,690,281.39	0.00	8,690,281.39
	7962 - Capitol Complex Transfers to General Revenue	48,799,605.37	0.00	48,799,605.37
	7996 - Direct Deposit Transfers	57,565,510.68	0.00	57,565,510.68
	Total	3,567,764,654.12	39,350.53	3,568,571,286.64