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

Activity by Object
Agency 596 - Red River Compact Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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

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	Object	Revenue	Expenditures	Net Activity
	3996 - Direct Deposit Transfers	5,692.68	0.00	5,692.68
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	24,224.52	(24,224.52)
	7032 - Employees Retirement -- State Contribution	0.00	1,456.44	(1,456.44)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	5,259.80	(5,259.80)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,637.64	(1,637.64)
	7101 - Travel In-State - Public Transportation Fares	0.00	313.00	(313.00)
	7102 - Travel In-State - Mileage	0.00	171.48	(171.48)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	120.00	(120.00)
	7105 - Travel In-State - Incidental Expenses	0.00	17.55	(17.55)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	175.00	(175.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	517.50	(517.50)
	7112 - Travel Out-of-State - Mileage	0.00	37.80	(37.80)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	9.00	(9.00)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	219.00	(219.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(18.36)	18.36
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	75.00	(75.00)
	7273 - Reproduction and Printing Services	0.00	19.25	(19.25)
	7299 - Purchased Contracted Services	0.00	1,750.00	(1,750.00)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	550.00	(550.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	194.17	(194.17)
	7996 - Direct Deposit Transfers	0.00	5,692.68	(5,692.68)
	Total	5,692.68	42,421.47	(36,728.79)