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 2004
September 1, 2003 - August 31, 2004
= 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
3,576.97
(3,576.97)
7043 - F.I.C.A. Employer Matching Contributions
0.00
842.03
(842.03)
7112 - Travel Out-of-State - Mileage
0.00
176.80
(176.80)
7115 - Travel Out-of-State - Incidental Expenses
0.00
6.95
(6.95)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
74.37
(74.37)
7299 - Purchased Contracted Services
0.00
4,800.00
(4,800.00)
7613 - Payments/Grants to Other Political Subdivisions
0.00
550.00
(550.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
210.37
(210.37)
7947 - State Office of Risk Management Assessments
0.00
69.89
(69.89)
Total
0.00
21,977.86
(21,977.86)