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 2003
September 1, 2002 - August 31, 2003

= 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	819.00	(819.00)
	7102 - Travel In-State - Mileage	0.00	926.02	(926.02)
	7256 - Architectural/Engineering Services	0.00	30,560.97	(30,560.97)
	7299 - Purchased Contracted Services	0.00	19,000.00	(19,000.00)
	7526 - Waste Disposal	0.00	494.50	(494.50)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	15,000.00	(15,000.00)
	Total	0.00	66,800.49	(66,800.49)