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

Activity by Object
Agency 596 - Red River Compact Commission
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
	3996 - Direct Deposit Transfers	5,706.78	0.00	5,706.78
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	24,224.52	(24,224.52)
	7022 - Longevity Pay	0.00	60.00	(60.00)
	7032 - Employees Retirement -- State Contribution	0.00	1,460.04	(1,460.04)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	5,605.38	(5,605.38)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,701.96	(1,701.96)
	7101 - Travel In-State - Public Transportation Fares	0.00	422.00	(422.00)
	7102 - Travel In-State - Mileage	0.00	310.50	(310.50)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	50.00	(50.00)
	7105 - Travel In-State - Incidental Expenses	0.00	464.60	(464.60)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	660.00	(660.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	305.00	(305.00)
	7112 - Travel Out-of-State - Mileage	0.00	58.87	(58.87)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	20.90	(20.90)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	264.00	(264.00)
	7299 - Purchased Contracted Services	0.00	1,800.00	(1,800.00)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	550.00	(550.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	2,462.22	(2,462.22)
	7996 - Direct Deposit Transfers	0.00	5,706.78	(5,706.78)
	Total	5,706.78	46,126.77	(40,419.99)