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Activity by Object
Agency 599 - Pecos River 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 32,247.00 (32,247.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,937.88 (1,937.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 190.73 (190.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,468.81 (2,468.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,339.44 (1,339.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 690.38 (690.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 218.57 (218.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 434.70 (434.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 431.00 (431.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,753.05 (1,753.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 787.46 (787.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 218.97 (218.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 877.95 (877.95)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 851.52 (851.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4.20 (4.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,594.92 (1,594.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18.25 (18.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 239.40 (239.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 108.24 (108.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 72,335.00 (72,335.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32.45 (32.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 916.35 (916.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16.50 (16.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,565.76 (1,565.76)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 98.23 (98.23)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 275.32 (275.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,484.46 (1,484.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,002.50 (1,002.50)
 Total0.00124,434.03(124,434.03)