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Activity by Object
Agency 579 - Rio Grande Compact Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 41,194.92 (41,194.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 55,565.00 (55,565.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,919.35 (5,919.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,557.61 (7,557.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,319.60 (7,319.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 958.91 (958.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24.64 (24.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35.80 (35.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 30.50 (30.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 198.50 (198.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 261.42 (261.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 260.09 (260.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 49.74 (49.74)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 9.30 (9.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 557.51 (557.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 219.50 (219.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,335.00 (1,335.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,049.73 (2,049.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,033.38 (1,033.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 199.97 (199.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,091.40 (1,091.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,436.50 (9,436.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 145.27 (145.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 312.60 (312.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,686.06 (1,686.06)
Manual of Accounts All fiscal years 7523 - 0.00 299.99 (299.99)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 21,909.00 (21,909.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 979.46 (979.46)
 Total0.00162,507.61(162,507.61)