| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees452,380.00 0.00 452,380.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs701,700.00 0.00 701,700.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records29.95 0.00 29.95
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating300,000.00 0.00 300,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions857,440.00 0.00 857,440.00
Manual of Accounts All fiscal years 3748 - Royalties42.14 0.00 42.14
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services681,500.00 0.00 681,500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(10.38) 0.00 (10.38)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program44,162.43 0.00 44,162.43
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies350,000.00 0.00 350,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,153.10 0.00 8,153.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,333.29 (69,333.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 803,432.59 (803,432.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,971.44 (4,971.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,514.32 (53,514.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 82,331.60 (82,331.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 67,852.91 (67,852.91)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,642.48 (8,642.48)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 7,438.38 (7,438.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,767.13 (43,767.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,791.74 (11,791.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,482.40 (7,482.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,170.26 (10,170.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,634.29 (28,634.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,071.34 (13,071.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,535.06 (1,535.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 38.08 (38.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,337.77 (3,337.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,920.18 (1,920.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,536.37 (9,536.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 403.27 (403.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,910.00 (29,910.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,108.79 (9,108.79)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22.79 (22.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 21.22 (21.22)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 43.97 (43.97)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 355.00 (355.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 79,150.00 (79,150.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56,228.31 (56,228.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,349.48 (2,349.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,690.01 (20,690.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 291,933.61 (291,933.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,802.10 (5,802.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,288.51 (23,288.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 638,772.62 (638,772.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,479.64 (29,479.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,646.70 (1,646.70)
Manual of Accounts All fiscal years 7327 - 0.00 8,116.09 (8,116.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 375.82 (375.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 94.98 (94.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 710.69 (710.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,713.95 (2,713.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,771.75 (1,771.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 52,385.40 (52,385.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,161.00 (17,161.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,703.00 (1,703.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,508.55 (19,508.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,004.85 (7,004.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,120.45 (2,120.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,025.29 (9,025.29)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 407.30 (407.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,659.36 (1,659.36)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 425.41 (425.41)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,563.14 (2,563.14)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,620,887.90 (4,620,887.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.64 (3.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 50,899.68 (50,899.68)
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 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 235.32 (235.32)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,153.10 (8,153.10)
 Total3,395,397.249,242,669.32(5,847,272.08)