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Activity by Object
Agency 599 - Pecos River 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 32,247.00 (32,247.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,941.48 (1,941.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,474.54 (2,474.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 309.00 (309.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 732.34 (732.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 471.00 (471.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52.21 (52.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 218.00 (218.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,183.51 (1,183.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 584.84 (584.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 483.42 (483.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 120.08 (120.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 631.29 (631.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,485.09 (1,485.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18.25 (18.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 78.50 (78.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 342.00 (342.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 576.74 (576.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 788.97 (788.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 511.66 (511.66)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 304.05 (304.05)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 80,947.50 (80,947.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.15 (0.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,442.49 (1,442.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 67.59 (67.59)
 Total0.00128,106.70(128,106.70)