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Activity by Object
Agency 579 - Rio Grande Compact Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Positions250.00 0.00 250.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 53,963.52 (53,963.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,892.28 (5,892.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution(1,642,877.00) 0.00 (1,642,877.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,179.33 (7,179.33)
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 1,282.36 (1,282.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 51,999.96 (51,999.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 395,954.15 (395,954.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,760.00 (6,760.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 61.60 (61.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 48,188.20 (48,188.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,669.52 (34,669.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,947.24 (5,947.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,152.11 (2,152.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 335.73 (335.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 531.19 (531.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 150.35 (150.35)
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 7470 - Rental of Space0.00 484.10 (484.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 40.30 (40.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,946.10 (1,946.10)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 22,035.00 (22,035.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,462.66 (1,462.66)
 Total(1,566,358.09)607,944.05(2,174,302.14)