State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 353 - Texas Incentive and Productivity Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3765 - Interagency Sale of Supplies/Equipment/Services	508.05	0.00	508.05
	3773 - Insurance Recovery In Subsequent Years	409.80	0.00	409.80
	3802 - Reimbursements -- Third Party	1,400.35	0.00	1,400.35
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	44.23	0.00	44.23
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	49,500.00	(49,500.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	149,634.74	(149,634.74)
	7022 - Longevity Pay	0.00	720.00	(720.00)
	7030 - Employee Incentive Bonus	0.00	(27,000.00)	27,000.00
	7032 - Employees Retirement -- State Contribution	0.00	12,012.28	(12,012.28)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	16,307.63	(16,307.63)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	15,012.22	(15,012.22)
	7101 - Travel In-State - Public Transportation Fares	0.00	629.05	(629.05)
	7102 - Travel In-State - Mileage	0.00	429.82	(429.82)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	642.78	(642.78)
	7105 - Travel In-State - Incidental Expenses	0.00	187.27	(187.27)
	7106 - Travel In-State - Meals and Lodging	0.00	594.84	(594.84)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,056.02	(1,056.02)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	336.00	(336.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	90.58	(90.58)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	534.50	(534.50)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	28.20	(28.20)
	7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits	0.00	4.14	(4.14)
	7201 - Membership Dues	0.00	325.00	(325.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,029.00	(2,029.00)
	7211 - Awards	0.00	29,787.35	(29,787.35)
	7218 - Publications	0.00	772.00	(772.00)
	7253 - Other Professional Services	0.00	144.00	(144.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	625.00	(625.00)
	7273 - Reproduction and Printing Services	0.00	1,521.87	(1,521.87)
	7276 - Communication Services	0.00	71.00	(71.00)
	7286 - Freight/Delivery Service	0.00	528.81	(528.81)
	7291 - Postal Services	0.00	674.64	(674.64)
	7300 - Consumables	0.00	3,179.76	(3,179.76)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	272.30	(272.30)
	7309 - Promotional Items	0.00	2,935.52	(2,935.52)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	147.31	(147.31)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	884.45	(884.45)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	19.99	(19.99)
	7380 - Intangible Property - Computer Software - Expensed	0.00	692.85	(692.85)
	7406 - Rental of Furnishings and Equipment	0.00	3,046.62	(3,046.62)
	7470 - Rental of Space	0.00	225.00	(225.00)
	7504 - Telecommunications - Monthly Charge	0.00	574.25	(574.25)
	7806 - Interest On Delayed Payments	0.00	0.06	(0.06)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	9,608.35	(9,608.35)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	366,382.98	(366,382.98)
	Total	2,362.43	645,168.18	(642,805.75)