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Activity by Object
Agency 579 - Rio Grande Compact Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 53,790.56 (53,790.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,660.00 (1,660.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,866.30 (5,866.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,629.21 (9,629.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,184.65 (7,184.65)
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 Fares0.00 975.18 (975.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45.54 (45.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 64.94 (64.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 368.00 (368.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 738.59 (738.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 247.57 (247.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 482.35 (482.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 133.59 (133.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 874.00 (874.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12.69 (12.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 655.66 (655.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 549.04 (549.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,261.43 (1,261.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,519.92 (1,519.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26.03 (26.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,095.80 (2,095.80)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 23,456.00 (23,456.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,431.17 (1,431.17)
 Total0.00155,410.00(155,410.00)