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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees463,292.00 0.00 463,292.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs760,000.00 0.00 760,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10.80 0.00 10.80
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 Contributions652,085.00 0.00 652,085.00
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 3780 - Repayment of Travel Advances2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,963.94 0.00 19,963.94
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 Transfers10,418.19 0.00 10,418.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 807,535.48 (807,535.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,760.00 (9,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,373.18 (17,373.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,684.96 (53,684.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,771.67 (102,771.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,577.09 (68,577.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,503.38 (6,503.38)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 959.45 (959.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,413.08 (31,413.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,549.48 (8,549.48)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,486.24 (2,486.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,843.23 (6,843.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,374.76 (23,374.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,659.86 (8,659.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,687.46 (2,687.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 89.14 (89.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,668.72 (2,668.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,440.71 (1,440.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,181.00 (7,181.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (353.67) 353.67
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,003.00 (6,003.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,585.28 (1,585.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 64.92 (64.92)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 35.96 (35.96)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 61,400.00 (61,400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 45.90 (45.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,789.72 (12,789.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,662.74 (22,662.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 222,068.87 (222,068.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,295.64 (2,295.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,593.80 (9,593.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 447,543.58 (447,543.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,301.85 (31,301.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,069.62 (1,069.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,059.32 (9,059.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 494.88 (494.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,054.98 (3,054.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,539.63 (3,539.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,199.87 (17,199.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 130.78 (130.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 346.75 (346.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 0.10 (0.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,874.39 (16,874.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,515.15 (2,515.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,280.11 (4,280.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,567.84 (4,567.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,139.85 (6,139.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 239.76 (239.76)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 344.45 (344.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 280.50 (280.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,973.97 (7,973.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,388.31 (3,388.31)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,527,350.88 (4,527,350.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 91.87 (91.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52,143.34 (52,143.34)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,418.19 (10,418.19)
 Total3,239,769.936,727,985.98(3,488,216.05)