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

Activity by Object
Agency 596 - Red River 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
	3996 - Direct Deposit Transfers	5,749.20	0.00	5,749.20
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	24,225.00	(24,225.00)
	7022 - Longevity Pay	0.00	240.00	(240.00)
	7032 - Employees Retirement -- State Contribution	0.00	1,470.96	(1,470.96)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	5,924.68	(5,924.68)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,706.87	(1,706.87)
	7101 - Travel In-State - Public Transportation Fares	0.00	633.80	(633.80)
	7102 - Travel In-State - Mileage	0.00	117.54	(117.54)
	7105 - Travel In-State - Incidental Expenses	0.00	17.20	(17.20)
	7106 - Travel In-State - Meals and Lodging	0.00	200.00	(200.00)
	7112 - Travel Out-of-State - Mileage	0.00	264.95	(264.95)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	858.00	(858.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	144.92	(144.92)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(5.10)	5.10
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	260.00	(260.00)
	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)
	7947 - State Office of Risk Management Assessments	0.00	43.73	(43.73)
	7996 - Direct Deposit Transfers	0.00	5,270.10	(5,270.10)
	Total	5,749.20	43,722.65	(37,973.45)