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

Activity by Object
Agency 579 - Rio Grande Compact Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

= 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	34,218.00	(34,218.00)
	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	2,180.00	(2,180.00)
	7032 - Employees Retirement -- State Contribution	0.00	5,489.32	(5,489.32)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	11,137.79	(11,137.79)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	6,668.89	(6,668.89)
	7050 - Benefit Replacement Pay	0.00	1,026.86	(1,026.86)
	7101 - Travel In-State - Public Transportation Fares	0.00	318.90	(318.90)
	7102 - Travel In-State - Mileage	0.00	15.40	(15.40)
	7105 - Travel In-State - Incidental Expenses	0.00	21.75	(21.75)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	949.89	(949.89)
	7112 - Travel Out-of-State - Mileage	0.00	402.85	(402.85)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	250.17	(250.17)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,497.80	(1,497.80)
	7273 - Reproduction and Printing Services	0.00	483.00	(483.00)
	7291 - Postal Services	0.00	126.00	(126.00)
	7299 - Purchased Contracted Services	0.00	327.60	(327.60)
	7300 - Consumables	0.00	211.96	(211.96)
	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	25,669.00	(25,669.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	247.05	(247.05)
	7947 - State Office of Risk Management Assessments	0.00	121.25	(121.25)
	Total	0.00	148,643.32	(148,643.32)