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Activity by Object
Agency 579 - Rio Grande Compact Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 51,888.00 (51,888.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,704.14 (5,704.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,956.76 (7,956.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,001.69 (7,001.69)
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 Fares0.00 356.00 (356.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6.50 (6.50)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 16.13 (16.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,122.91 (1,122.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 555.80 (555.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 278.75 (278.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 161.57 (161.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 899.65 (899.65)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 41.35 (41.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 209.52 (209.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,314.20 (1,314.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 490.10 (490.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,375.15 (1,375.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 199.98 (199.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,614.18 (1,614.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 44.43 (44.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,270.45 (2,270.45)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 23,380.00 (23,380.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 786.96 (786.96)
 Total0.00150,756.00(150,756.00)