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

Activity by Object
Agency 583 - Sabine River Compact Administration
Fiscal Year 2003
September 1, 2002 - August 31, 2003

= 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	16,974.00	(16,974.00)
	7022 - Longevity Pay	0.00	120.00	(120.00)
	7032 - Employees Retirement -- State Contribution	0.00	1,031.76	(1,031.76)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	3,566.57	(3,566.57)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,307.68	(1,307.68)
	7102 - Travel In-State - Mileage	0.00	687.58	(687.58)
	7105 - Travel In-State - Incidental Expenses	0.00	129.66	(129.66)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	698.63	(698.63)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	8.68	(8.68)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	114.00	(114.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	25.00	(25.00)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	30,230.00	(30,230.00)
	7806 - Interest On Delayed Payments	0.00	0.02	(0.02)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	2,533.00	(2,533.00)
	Total	0.00	57,426.58	(57,426.58)