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Activity by Object
Agency 532 - Interagency Council on Early Childhood Intervention
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 3700 - Federal Receipts Matched -- Other Programs30,623,140.84 0.00 30,623,140.84
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees116,676.00 0.00 116,676.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,118,711.00 0.00 5,118,711.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,275.00 0.00 1,275.00
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 Budgeted31,606,638.97 0.00 31,606,638.97
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers67,690.35 0.00 67,690.35
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 2,251,546.32 (2,251,546.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,417.45 (58,417.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,365.63 (41,365.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,637.52 (7,637.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 146,948.17 (146,948.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 258,201.74 (258,201.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 181,175.44 (181,175.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 36,735.06 (36,735.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,543.08 (21,543.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,405.31 (8,405.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,695.57 (4,695.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,218.20 (29,218.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,270.20 (7,270.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 367.75 (367.75)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 8.40 (8.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,695.00 (3,695.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,310.00 (3,310.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,046.00 (1,046.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 446.83 (446.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 314.00 (314.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 140,546.33 (140,546.33)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 26,574.75 (26,574.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 79,274.09 (79,274.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 37,245.00 (37,245.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 181,687.89 (181,687.89)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,575.50 (2,575.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,956.53 (15,956.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,611.65 (11,611.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,267.33 (3,267.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,738.09 (5,738.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,789.24 (18,789.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49,861.02 (49,861.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 87,419.96 (87,419.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,228.94 (11,228.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,675.72 (3,675.72)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,326.45 (3,326.45)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 82,579.00 (82,579.00)
Manual of Accounts All fiscal years 7327 - 0.00 995.87 (995.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,824.03 (1,824.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (52.55) 52.55
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,649.25 (1,649.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,286.00 (4,286.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,433.00 (5,433.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 678.09 (678.09)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (27.00) 27.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,671.16 (46,671.16)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 34,167.48 (34,167.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,676.00 (5,676.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 146.79 (146.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 394.34 (394.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,827.80 (1,827.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 565,562.01 (565,562.01)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 90,289,488.61 (90,289,488.61)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 3,995,332.61 (3,995,332.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 599.57 (599.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 321,707.71 (321,707.71)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 236.57 (236.57)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 944,674.82 (944,674.82)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 67,690.35 (67,690.35)
 Total67,534,122.16100,182,068.59(32,647,946.43)