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Activity by Object
Agency 353 - Texas Incentive and Productivity 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 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 3765 - Interagency Sale of Supplies/Equipment/Services258.65 0.00 258.65
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue428.20 0.00 428.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party649.25 0.00 649.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(428.20) 0.00 (428.20)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 678.79 (678.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 141,765.49 (141,765.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay3,250,779.75 0.00 3,250,779.75
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,631.95 (11,631.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 112,651.05 (112,651.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,455.33 (14,455.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage314,183.06 0.00 314,183.06
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 146.00 (146.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses19,246,050.43 0.00 19,246,050.43
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 616.40 (616.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)23,141.60 0.00 23,141.60
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 36.60 (36.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 209.96 (209.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 133.00 (133.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7211 - Awards(5,150.00) 0.00 (5,150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 113,721.42 (113,721.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 52,956.30 (52,956.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67,225.00 (67,225.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,808.15 (1,808.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 556.44 (556.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 71,520.00 (71,520.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 60,162.87 (60,162.87)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 340,462.26 (340,462.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 538,524.93 (538,524.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 71,262.87 (71,262.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 832.11 (832.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,538.15 (10,538.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,473.77 (34,473.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,876.00 (2,876.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (22.00) 22.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,305.04 (3,305.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 756.50 (756.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,680.20 (6,680.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,894.32 (19,894.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 659.10 (659.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.53 (0.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,982.75 (5,982.75)
 Total23,131,142.727,853,742.9515,277,399.77