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Activity by Object
Agency 599 - Pecos River Compact Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fares0.00 144.68 (144.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,676.43 (1,676.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 68.21 (68.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 867.00 (867.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 594.79 (594.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 260.68 (260.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 70.44 (70.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 258.00 (258.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,734.05 (5,734.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18.25 (18.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 107.03 (107.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 48.67 (48.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22.40 (22.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 549.88 (549.88)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 71,458.00 (71,458.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.99 (2.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 192.36 (192.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 103.62 (103.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6.48 (6.48)
 Total0.00119,403.49(119,403.49)