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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 3014 - Motor Vehicle Registration Fees405,660.00 0.00 405,660.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs670,700.00 0.00 670,700.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records260.32 0.00 260.32
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3748 - Royalties149.85 0.00 149.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services679,092.07 0.00 679,092.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(6,943.27) 0.00 (6,943.27)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party534.50 0.00 534.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program57,119.56 0.00 57,119.56
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts300,000.00 0.00 300,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(149.84) 0.00 (149.84)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,013.49 0.00 6,013.49
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,624.77 (61,624.77)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 670,542.11 (670,542.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,421.12 (3,421.12)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 8,576.60 (8,576.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 44,732.89 (44,732.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 57,954.88 (57,954.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,281.45 (57,281.45)
Manual of Accounts All fiscal years 7049 - 0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,386.04 (8,386.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,480.19 (31,480.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,655.41 (6,655.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,387.11 (7,387.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,166.31 (7,166.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,556.50 (18,556.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 51.82 (51.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,209.70 (11,209.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,976.84 (5,976.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,318.72 (2,318.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,690.88 (1,690.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,668.00 (6,668.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (17.37) 17.37
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,610.41 (3,610.41)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,397.75 (12,397.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 56.64 (56.64)
Manual of Accounts All fiscal years 7218 - Publications0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 316.49 (316.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,440.00 (11,440.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,450.00 (9,450.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,362.16 (2,362.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,712.04 (9,712.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,828.04 (50,828.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,407.94 (10,407.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 110.70 (110.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 205,054.93 (205,054.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,854.03 (2,854.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,417.94 (18,417.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 446,951.31 (446,951.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,765.69 (7,765.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 856.05 (856.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 200.15 (200.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,543.56 (5,543.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,609.43 (3,609.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 619.50 (619.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,434.81 (6,434.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 562.00 (562.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,567.90 (22,567.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,236.70 (4,236.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,010.49 (1,010.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,121.16 (15,121.16)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,292.88 (1,292.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,670.11 (4,670.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,193.97 (7,193.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,158.09 (2,158.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (327.40) 327.40
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 248.00 (248.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 74.85 (74.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 158.50 (158.50)
Manual of Accounts All fiscal years 7523 - 0.00 979.94 (979.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,882,678.41 (3,882,678.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 77.63 (77.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,211.98 (38,211.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30.73 (30.73)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 2,000,000.00 (2,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 389.22 (389.22)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,692.20 (5,692.20)
 Total2,327,436.687,824,358.90(5,496,922.22)