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

Activity by Object
Agency 598 - Canadian River Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

= 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	10,767.00	(10,767.00)
	7022 - Longevity Pay	0.00	160.00	(160.00)
	7032 - Employees Retirement -- State Contribution	0.00	658.68	(658.68)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	3,261.80	(3,261.80)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	835.91	(835.91)
	7101 - Travel In-State - Public Transportation Fares	0.00	309.00	(309.00)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	8.58	(8.58)
	7105 - Travel In-State - Incidental Expenses	0.00	13.00	(13.00)
	7112 - Travel Out-of-State - Mileage	0.00	178.02	(178.02)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	85.00	(85.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	8.82	(8.82)
	7299 - Purchased Contracted Services	0.00	4,800.00	(4,800.00)
	7806 - Interest On Delayed Payments	0.00	1.84	(1.84)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	136.42	(136.42)
	Total	0.00	21,224.07	(21,224.07)