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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees429,640.00 0.00 429,640.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs665,100.00 0.00 665,100.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records212.60 0.00 212.60
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions240,700.00 0.00 240,700.00
Manual of Accounts All fiscal years 3748 - Royalties348.13 0.00 348.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services680,000.00 0.00 680,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,424.00 0.00 1,424.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party429.80 0.00 429.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,922.82 0.00 53,922.82
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies500,000.00 0.00 500,000.00
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(348.13) 0.00 (348.13)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,424.00) 0.00 (1,424.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,266.17 0.00 7,266.17
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,802.92 (87,802.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 705,063.55 (705,063.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,380.00 (5,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 761.25 (761.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 48,459.73 (48,459.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 70,438.23 (70,438.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,551.97 (60,551.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,471.72 (8,471.72)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,731.54 (2,731.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 55,067.99 (55,067.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,747.97 (7,747.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,312.89 (7,312.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,574.93 (6,574.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,187.74 (22,187.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,706.63 (11,706.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,742.17 (6,742.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 137.13 (137.13)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,314.69 (5,314.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,311.75 (2,311.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,063.87 (13,063.87)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 420.60 (420.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 59.33 (59.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,081.00 (16,081.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,066.50 (31,066.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75.42 (75.42)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,638.55 (2,638.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,737.00 (1,737.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 700.69 (700.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,546.00 (24,546.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,350.00 (3,350.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,152.46 (34,152.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,150.50 (11,150.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,847.67 (17,847.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 263,290.64 (263,290.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,571.70 (4,571.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,264.43 (12,264.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 452,716.05 (452,716.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,848.68 (16,848.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,581.41 (1,581.41)
Manual of Accounts All fiscal years 7327 - 0.00 5,290.45 (5,290.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,342.63 (3,342.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,118.29 (5,118.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 218.76 (218.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,713.86 (24,713.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,981.74 (9,981.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 436.54 (436.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,543.97 (19,543.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,791.55 (1,791.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,063.66 (8,063.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 797.74 (797.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,604.27 (4,604.27)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 424.80 (424.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 833.30 (833.30)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 898.24 (898.24)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,564.85 (1,564.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,685,622.86 (3,685,622.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.75 (1.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,102.52 (30,102.52)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 956.93 (956.93)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,266.17 (7,266.17)
 Total2,877,271.395,836,807.18(2,959,535.79)