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Activity by Object
Agency 532 - Interagency Council on Early Childhood Intervention
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 3700 - Federal Receipts Matched -- Other Programs33,250,482.06 0.00 33,250,482.06
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees81,471.00 0.00 81,471.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating364,455.00 0.00 364,455.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,075.00 0.00 2,075.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account85.00 0.00 85.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,462,045.28 0.00 11,462,045.28
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers81,858.42 0.00 81,858.42
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 72,383.46 (72,383.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,021,612.18 (2,021,612.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 42,152.89 (42,152.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 173.43 (173.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,880.00 (20,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 406,361,206.47 (406,361,206.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 433,447.06 (433,447.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,058,109.53 (1,058,109.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 163,960.39 (163,960.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,190,585.88 (2,190,585.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,671.93 (47,671.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,082.84 (14,082.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,434.95 (6,434.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,325.63 (40,325.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 163,927.96 (163,927.96)
Manual of Accounts All fiscal years 7111 - F.I.C.A. Employer Matching Contributions0.00 32,006,636.59 (32,006,636.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 740,000.00 (740,000.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,876,176.28 (10,876,176.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,586.29 (13,586.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 958,463.20 (958,463.20)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 178.08 (178.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,246,053.54 (5,246,053.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 918.72 (918.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,901.61 (24,901.61)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,125.00 (16,125.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 195.18 (195.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 555.45 (555.45)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 151,315.85 (151,315.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,490.38 (4,490.38)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,331.14 (25,331.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 40,975.00 (40,975.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 209,106.89 (209,106.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,281.25 (7,281.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 358.00 (358.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 768.36 (768.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,521.85 (13,521.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,737.46 (4,737.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,131.46 (13,131.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,945.08 (9,945.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 76,239.69 (76,239.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 133,675.75 (133,675.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,047.10 (14,047.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (11,749.00) 11,749.00
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 262,967.40 (262,967.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 668,941.40 (668,941.40)
Manual of Accounts All fiscal years 7327 - 0.00 1,633.00 (1,633.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 469,586.34 (469,586.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 91.33 (91.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 598.00 (598.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 620.50 (620.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,382.86 (6,382.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 684,767.33 (684,767.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,762.50 (25,762.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 34,203.78 (34,203.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 471,806.55 (471,806.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 78,499.55 (78,499.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (467.62) 467.62
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,252.23 (1,252.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,497.12 (1,497.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,479,157.62 (12,479,157.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 50,233.05 (50,233.05)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,564.80 (6,564.80)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 671,605.35 (671,605.35)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 5,185,630.80 (5,185,630.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,526.17 (17,526.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 120,501.94 (120,501.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,715.10 (5,715.10)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,740,211.07 (2,740,211.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 411.02 (411.02)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 74,892.52 (74,892.52)
 Total2,497,944,690.70473,433,340.322,024,511,350.38