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Activity by Object
Agency 599 - Pecos River 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 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 7043 - F.I.C.A. Employer Matching Contributions0.00 2,466.89 (2,466.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 671.72 (671.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 795.05 (795.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 241.49 (241.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,035.00 (1,035.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,036.55 (1,036.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 446.04 (446.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 172.13 (172.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 722.00 (722.00)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 592.00 (592.00)
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 1,610.00 (1,610.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,765.47 (2,765.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19.95 (19.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45.30 (45.30)
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 18.24 (18.24)
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 7501 - Electricity0.00 842.73 (842.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,003.85 (1,003.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 88.19 (88.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 346.01 (346.01)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 414.57 (414.57)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 150,192.50 (150,192.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.59 (0.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,219.87 (1,219.87)
 Total0.00128,924.27(128,924.27)