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Activity by Object
Agency 353 - Texas Incentive and Productivity 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 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions17,000.00 0.00 17,000.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions83,710.38 0.00 83,710.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(2,569.03) 0.00 (2,569.03)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 49,061.28 (49,061.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 133,100.33 (133,100.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,019.10 (11,019.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,630.85 (14,630.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,807.85 (13,807.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 210.06 (210.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 787.36 (787.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,275.70 (1,275.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 151.34 (151.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 490.93 (490.93)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13.40 (13.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,756.91 (3,756.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,650.00 (3,650.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,069.00 (1,069.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,463.50 (8,463.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 312.90 (312.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,354.28 (3,354.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 180.99 (180.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 263.25 (263.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 818.92 (818.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 770.45 (770.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,315.78 (5,315.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 242.60 (242.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 391.83 (391.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 592.03 (592.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,517.69 (4,517.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 441.69 (441.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 430.75 (430.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,690.57 (3,690.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 257.00 (257.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 197.15 (197.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 (463.79) 463.79
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 897.90 (897.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 123.89 (123.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,603.10 (3,603.10)
 Total98,141.35295,734.59(197,593.24)