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Activity by Object
Agency 532 - Interagency Council on Early Childhood Intervention
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Programs30,663,848.71 0.00 30,663,848.71
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees90,961.00 0.00 90,961.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,904,743.00 0.00 1,904,743.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,325.00 0.00 1,325.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(10.00) 0.00 (10.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted26,346,436.72 0.00 26,346,436.72
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers61,170.86 0.00 61,170.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 67,999.92 (67,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,043,106.83 (2,043,106.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 48,130.47 (48,130.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,700.00 (20,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,949.60 (18,949.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 133,126.83 (133,126.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 189,025.35 (189,025.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 165,496.87 (165,496.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 35,714.89 (35,714.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,713.55 (36,713.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,360.34 (10,360.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,945.12 (6,945.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,192.00 (42,192.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,920.02 (8,920.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,659.64 (6,659.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 132.78 (132.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 926.09 (926.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,851.32 (4,851.32)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 538.00 (538.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 149.15 (149.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,460.20 (3,460.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,672.00 (14,672.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,095.89 (1,095.89)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 25,458.61 (25,458.61)
Manual of Accounts All fiscal years 7218 - Publications0.00 177,390.32 (177,390.32)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 26,964.00 (26,964.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100,787.77 (100,787.77)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,435.00 (27,435.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 129,893.78 (129,893.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,890.50 (2,890.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 772.00 (772.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,053.49 (38,053.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,598.38 (28,598.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,995.95 (7,995.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,178.65 (7,178.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 55,678.32 (55,678.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,568.83 (15,568.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,867.74 (50,867.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 120,645.48 (120,645.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,574.78 (14,574.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,278.65 (4,278.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,836.65 (8,836.65)
Manual of Accounts All fiscal years 7327 - 0.00 3,321.72 (3,321.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,502.72 (20,502.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,513.93 (3,513.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,029.97 (1,029.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 454.00 (454.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,702.37 (14,702.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,150.11 (3,150.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,438.88 (25,438.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 32,997.59 (32,997.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 92,068.11 (92,068.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (219.77) 219.77
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 661.31 (661.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 814.78 (814.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,258.79 (1,258.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 296.94 (296.94)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,283.00 (1,283.00)
Manual of Accounts All fiscal years 7523 - 0.00 1,097.00 (1,097.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 385,325.21 (385,325.21)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 81,589,023.90 (81,589,023.90)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 3,542,298.20 (3,542,298.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 532.04 (532.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 171,233.22 (171,233.22)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,703.21 (8,703.21)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,015,216.63 (1,015,216.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 679.46 (679.46)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 61,170.86 (61,170.86)
 Total59,068,475.2990,680,979.94(31,612,504.65)