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Activity by Object
Agency 353 - Texas Incentive and Productivity 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 3996 - Direct Deposit Transfers1,077.73 0.00 1,077.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 47,697.04 (47,697.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 136,179.70 (136,179.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,028.00 (3,028.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,620.00 (2,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,245.42 (11,245.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,144.90 (20,144.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,238.12 (14,238.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 627.12 (627.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 352.49 (352.49)
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 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,173.27 (4,173.27)
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 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 212.99 (212.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 105.96 (105.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 314.10 (314.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 354.98 (354.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 508.70 (508.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,807.09 (2,807.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39.85 (39.85)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,779.44 (1,779.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 269.99 (269.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10.80 (10.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,285.00 (1,285.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,676.95 (2,676.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,633.23 (2,633.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 135.54 (135.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.18 (0.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,840.52 (3,840.52)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,077.73 (1,077.73)
 Total1,077.73261,098.11(260,020.38)