State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 598 - Canadian River Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7001 - Salaries and Wages - Line Item Exempt Positions
0.00
10,767.00
(10,767.00)
7022 - Longevity Pay
0.00
240.00
(240.00)
7032 - Employees Retirement -- State Contribution
0.00
663.48
(663.48)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,568.74
(3,568.74)
7043 - F.I.C.A. Employer Matching Contributions
0.00
842.03
(842.03)
7102 - Travel In-State - Mileage
0.00
7.48
(7.48)
7112 - Travel Out-of-State - Mileage
0.00
176.80
(176.80)
7115 - Travel Out-of-State - Incidental Expenses
0.00
12.07
(12.07)
7116 - Travel Out-of-State - Meals and Lodging
0.00
99.00
(99.00)
7299 - Purchased Contracted Services
0.00
4,800.00
(4,800.00)
7613 - Payments/Grants to Other Political Subdivisions
0.00
500.00
(500.00)
7806 - Interest On Delayed Payments
0.00
0.92
(0.92)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,406.26
(2,406.26)
Total
0.00
24,083.78
(24,083.78)