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Activity by Object
Agency 599 - Pecos River 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 Positions0.00 32,247.00 (32,247.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,952.28 (1,952.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,485.25 (2,485.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 184.85 (184.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 680.79 (680.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 467.70 (467.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 686.00 (686.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,300.50 (1,300.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 834.18 (834.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 172.54 (172.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,152.00 (1,152.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,134.53 (1,134.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,910.27 (2,910.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 116.37 (116.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 904.32 (904.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 563.20 (563.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 881.22 (881.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 469.65 (469.65)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 74.62 (74.62)
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 1.61 (1.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,701.98 (1,701.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (1,134.53) 1,134.53
 Total0.00131,283.83(131,283.83)