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

Activity by Object
Agency 819 - Texas Emancipation Juneteenth Cultural and Historical Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	7101 - Travel In-State - Public Transportation Fares	0.00	1,750.75	(1,750.75)
	7299 - Purchased Contracted Services	0.00	15,000.00	(15,000.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	186.00	(186.00)
	Total	0.00	16,936.75	(16,936.75)