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Activity by Object
Agency 532 - Interagency Council on Early Childhood Intervention
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Programs31,638,470.73 0.00 31,638,470.73
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees6,165.00 0.00 6,165.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating12,909,485.00 0.00 12,909,485.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services855,716.61 0.00 855,716.61
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account550.00 0.00 550.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5.00 0.00 5.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted43,787,806.07 0.00 43,787,806.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,500.00) 0.00 (1,500.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers66,514.31 0.00 66,514.31
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 39,666.62 (39,666.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,002,194.28 (2,002,194.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 93,220.99 (93,220.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 265.95 (265.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,881.77 (40,881.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,863.63 (21,863.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 125,255.46 (125,255.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 219,734.51 (219,734.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 164,852.52 (164,852.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,393.19 (26,393.19)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 29,235.00 (29,235.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,887.47 (18,887.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,698.55 (4,698.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 272.06 (272.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,389.61 (5,389.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,503.25 (36,503.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,169.66 (1,169.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 768.80 (768.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 74.00 (74.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 576.99 (576.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4.26 (4.26)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 20.16 (20.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,655.00 (3,655.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,201.00 (23,201.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,237.50 (3,237.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 298.00 (298.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 102,884.28 (102,884.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,313.72 (13,313.72)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,275.00 (20,275.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 135,502.43 (135,502.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,334.40 (9,334.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (3,855.84) 3,855.84
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,307.86 (20,307.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,205.00 (2,205.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,006.40 (2,006.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,576.23 (20,576.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,354.61 (4,354.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 65,612.37 (65,612.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,751.05 (6,751.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,108.95 (4,108.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,051.30 (3,051.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,326.07 (2,326.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13.69 (13.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,078.00 (7,078.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 522.00 (522.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,802.65 (1,802.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,461.57 (6,461.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,484.99 (1,484.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,190.00 (4,190.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 36.94 (36.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,497.02 (1,497.02)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 466,320.17 (466,320.17)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 107,213,329.16 (107,213,329.16)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 8,642,992.65 (8,642,992.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.45 (5.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 192,766.58 (192,766.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,691.62 (6,691.62)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 30,995.00 (30,995.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,068.90 (2,068.90)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 890,696.88 (890,696.88)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 73,028.40 (73,028.40)
 Total89,264,712.72120,813,825.73(31,549,113.01)