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

Activity by Object
Agency 599 - Pecos 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
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	32,247.00	(32,247.00)
	7022 - Longevity Pay	0.00	300.00	(300.00)
	7032 - Employees Retirement -- State Contribution	0.00	1,955.88	(1,955.88)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	2,495.36	(2,495.36)
	7101 - Travel In-State - Public Transportation Fares	0.00	929.66	(929.66)
	7102 - Travel In-State - Mileage	0.00	1,092.82	(1,092.82)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	290.00	(290.00)
	7105 - Travel In-State - Incidental Expenses	0.00	116.16	(116.16)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	67.00	(67.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	146.00	(146.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,060.99	(1,060.99)
	7112 - Travel Out-of-State - Mileage	0.00	327.53	(327.53)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	139.99	(139.99)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	133.30	(133.30)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	328.92	(328.92)
	7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel	0.00	175.00	(175.00)
	7253 - Other Professional Services	0.00	3,731.11	(3,731.11)
	7516 - Telecommunications - Other Service Charges	0.00	599.03	(599.03)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	70,522.00	(70,522.00)
	7806 - Interest On Delayed Payments	0.00	0.04	(0.04)
	7947 - State Office of Risk Management Assessments	0.00	49.67	(49.67)
	Total	0.00	116,707.46	(116,707.46)