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

Activity by Object
Agency 579 - Rio Grande Compact Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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

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	Object	Revenue	Expenditures	Net Activity
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	34,799.41	(34,799.41)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	53,963.52	(53,963.52)
	7022 - Longevity Pay	0.00	1,920.00	(1,920.00)
	7032 - Employees Retirement -- State Contribution	0.00	5,508.59	(5,508.59)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	10,562.27	(10,562.27)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	6,696.72	(6,696.72)
	7050 - Benefit Replacement Pay	0.00	1,026.86	(1,026.86)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,352.05	(1,352.05)
	7112 - Travel Out-of-State - Mileage	0.00	655.20	(655.20)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	124.65	(124.65)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,260.00	(1,260.00)
	7273 - Reproduction and Printing Services	0.00	390.00	(390.00)
	7300 - Consumables	0.00	919.77	(919.77)
	7406 - Rental of Furnishings and Equipment	0.00	1,519.92	(1,519.92)
	7504 - Telecommunications - Monthly Charge	0.00	1,796.40	(1,796.40)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	22,553.00	(22,553.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	360.79	(360.79)
	7947 - State Office of Risk Management Assessments	0.00	256.85	(256.85)
	Total	0.00	145,666.00	(145,666.00)