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Activity by Object
Agency 532 - Interagency Council on Early Childhood Intervention
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 3700 - Federal Receipts Matched -- Other Programs32,190,549.19 0.00 32,190,549.19
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,750.00 0.00 3,750.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,353,379.00 0.00 11,353,379.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,258.87 0.00 11,258.87
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 3802 - Reimbursements -- Third Party95.00 0.00 95.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted32,675,268.39 0.00 32,675,268.39
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers69,674.61 0.00 69,674.61
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 2,272,607.49 (2,272,607.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 98,454.86 (98,454.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,594.38 (43,594.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 700.27 (700.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 145,610.34 (145,610.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 280,036.41 (280,036.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 185,412.70 (185,412.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 32,890.00 (32,890.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,712.72 (21,712.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,719.67 (5,719.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,269.93 (5,269.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,962.59 (34,962.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,903.49 (3,903.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,495.25 (1,495.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 18.18 (18.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,051.00 (1,051.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 254.79 (254.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 95.26 (95.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (411.69) 411.69
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 3,370.00 (3,370.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,811.00 (3,811.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,260.00 (2,260.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 415.25 (415.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 63,865.98 (63,865.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,025.00 (2,025.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,209.01 (17,209.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 48,707.50 (48,707.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 89,249.68 (89,249.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,346.50 (7,346.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,040.45 (9,040.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,211.29 (27,211.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,497.90 (3,497.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,611.60 (5,611.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,058.35 (19,058.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,348.59 (18,348.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 63.57 (63.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 85,178.70 (85,178.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,977.08 (9,977.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,559.54 (1,559.54)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 812.70 (812.70)
Manual of Accounts All fiscal years 7327 - 0.00 11.94 (11.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,626.55 (1,626.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31.99 (31.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,868.66 (1,868.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 924.99 (924.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 783.00 (783.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,512.00 (22,512.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,975.87 (4,975.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,211.56 (9,211.56)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 14,300.00 (14,300.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,674.75 (9,674.75)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 19,449.92 (19,449.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,115.00 (2,115.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 71.78 (71.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,206.18 (2,206.18)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 527,267.59 (527,267.59)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 101,134,968.12 (101,134,968.12)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 6,447,497.40 (6,447,497.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.21 (9.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 464,927.38 (464,927.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,531.75 (9,531.75)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 792,318.37 (792,318.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,831.80 (4,831.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 69,674.61 (69,674.61)
 Total76,303,965.06113,169,994.27(36,866,029.21)