State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 532 - Interagency Council on Early Childhood Intervention
Fiscal Year 2005
September 1, 2004 - August 31, 2005

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3780 - Repayment of Travel Advances	2,500.00	0.00	2,500.00
	3792 - Deposit to U.S. Savings Bond Account	(80.00)	0.00	(80.00)
	3996 - Direct Deposit Transfers	6,514.09	0.00	6,514.09
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	170,854.56	(170,854.56)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	6,519.37	(6,519.37)
	7022 - Longevity Pay	0.00	3,238.23	(3,238.23)
	7023 - Lump Sum Termination Payment	0.00	1,851.15	(1,851.15)
	7032 - Employees Retirement -- State Contribution	0.00	9,988.77	(9,988.77)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	16,346.47	(16,346.47)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	14,090.58	(14,090.58)
	7050 - Benefit Replacement Pay	0.00	767.71	(767.71)
	7075 - Retirement Incentive Payment	0.00	12,081.00	(12,081.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(290.52)	290.52
	7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits	0.00	(20.16)	20.16
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	3,030.30	(3,030.30)
	7991 - Residual Equity Transfers Out	0.00	2,678,891.35	(2,678,891.35)
	Total	8,934.09	2,917,348.81	(2,908,414.72)