State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY |
Next FY
Activity by Object
Agency 596 - Red River Compact Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3996 - Direct Deposit Transfers
948.78
0.00
948.78
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
24,224.51
(24,224.51)
7022 - Longevity Pay
0.00
180.00
(180.00)
7032 - Employees Retirement -- State Contribution
0.00
1,505.17
(1,505.17)
7041 - Employee Insurance Payments - Employer Contribution
0.00
4,265.98
(4,265.98)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,714.54
(1,714.54)
7050 - Benefit Replacement Pay
0.00
581.81
(581.81)
7102 - Travel In-State - Mileage
0.00
235.32
(235.32)
7105 - Travel In-State - Incidental Expenses
0.00
27.54
(27.54)
7106 - Travel In-State - Meals and Lodging
0.00
336.00
(336.00)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
120.00
(120.00)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
18.36
(18.36)
7299 - Purchased Contracted Services
0.00
1,100.00
(1,100.00)
7613 - Payments/Grants to Other Political Subdivisions
0.00
550.00
(550.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,493.02
(1,493.02)
7996 - Direct Deposit Transfers
0.00
948.78
(948.78)
Total
948.78
37,301.03
(36,352.25)