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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State12.01 0.00 12.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.06 0.00 0.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,511.05 0.00 5,511.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services182,409.80 0.00 182,409.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3.60 0.00 3.60
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,625.00 0.00 7,625.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15.67) 0.00 (15.67)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers472,081.83 0.00 472,081.83
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,324,971.92 (16,324,971.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 116,484.91 (116,484.91)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 105,260.23 (105,260.23)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 52,950.07 (52,950.07)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,848.76 (1,848.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 135,940.00 (135,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 173,128.30 (173,128.30)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,327.32 (13,327.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,019,990.05 (1,019,990.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,150,747.28 (1,150,747.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,268,015.13 (1,268,015.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 258,610.45 (258,610.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,570.41 (18,570.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,612.60 (6,612.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,447.05 (5,447.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,580.46 (51,580.46)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,051.55 (31,051.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 269.76 (269.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,152.45 (2,152.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,905.05 (3,905.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 40,192.64 (40,192.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 514.48 (514.48)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 33.60 (33.60)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 25.20 (25.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,090.95 (10,090.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,419.00 (1,419.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 158,289.25 (158,289.25)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 354.00 (354.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,893.49 (2,893.49)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 7,114.68 (7,114.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,607,962.98 (1,607,962.98)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 82,663.95 (82,663.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,422.00 (7,422.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 223,852.49 (223,852.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,040,170.81 (1,040,170.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 715,741.28 (715,741.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,968.00 (1,968.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,405.69 (2,405.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,869.63 (11,869.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,745.53 (3,745.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,925.49 (6,925.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,753.20 (14,753.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,654.00 (10,654.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 535,295.30 (535,295.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 134,069.54 (134,069.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services670,700.00 0.00 670,700.00
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other679,092.07 0.00 679,092.07
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware534.50 0.00 534.50
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,873.58 (1,873.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed6,013.49 0.00 6,013.49
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 368,694.46 (368,694.46)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,312.82 (1,312.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 59,555.95 (59,555.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,421.12 (3,421.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,732.89 (44,732.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 57,954.88 (57,954.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 57,281.45 (57,281.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 240,198.62 (240,198.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,510.05 (20,510.05)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 4,650,211.44 (4,650,211.44)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 517,085.72 (517,085.72)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 31,480.19 (31,480.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,548.28 (28,548.28)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 654,839.26 (654,839.26)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 177,212.43 (177,212.43)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 18,556.50 (18,556.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 51.82 (51.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,209.70 (11,209.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,521.52 (1,521.52)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,976.84 (5,976.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,681.55 (6,681.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,095.76 (6,095.76)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 92,028.63 (92,028.63)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 12,195.00 (12,195.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,610.41 (3,610.41)
Manual of Accounts All fiscal years 7523 - 0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,397.75 (12,397.75)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 56.64 (56.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,301,034.19 (1,301,034.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,050.00 (7,050.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,440.00 (11,440.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 193.50 (193.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 433,778.97 (433,778.97)
 Total723,927.9426,963,413.56(26,239,485.62)