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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees484,423.00 0.00 484,423.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs762,600.00 0.00 762,600.00
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 Contributions168,725.00 0.00 168,725.00
Manual of Accounts All fiscal years 3748 - Royalties46.38 0.00 46.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services670,000.00 0.00 670,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7.18 0.00 7.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,443.83 0.00 6,443.83
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 Transfers11,107.09 0.00 11,107.09
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 Employees0.00 785,074.58 (785,074.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,508.58 (16,508.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,040.00 (11,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,555.77 (5,555.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,393.60 (52,393.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 82,977.40 (82,977.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 67,667.29 (67,667.29)
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 6,674.04 (6,674.04)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 9,960.50 (9,960.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,900.14 (26,900.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,766.29 (6,766.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,309.44 (2,309.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,379.37 (5,379.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,750.54 (16,750.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,104.64 (3,104.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,594.55 (2,594.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,413.75 (2,413.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 926.76 (926.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,013.99 (2,013.99)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 736.18 (736.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (50.93) 50.93
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,610.00 (21,610.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,890.00 (5,890.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 101.88 (101.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 900.00 (900.00)
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 8,215.44 (8,215.44)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 79,600.00 (79,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 55,970.53 (55,970.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,590.79 (15,590.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,613.75 (1,613.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 224.33 (224.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 127,415.72 (127,415.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,601.66 (1,601.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,150.75 (18,150.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 140,114.82 (140,114.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,017.47 (13,017.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 994.40 (994.40)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,555.03 (1,555.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,389.19 (1,389.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 953.67 (953.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,621.04 (24,621.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,760.87 (3,760.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 430.09 (430.09)
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 17,319.51 (17,319.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,970.00 (3,970.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,575.59 (5,575.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,327.61 (2,327.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,990.62 (7,990.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 162.23 (162.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31.53 (31.53)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,866.35 (1,866.35)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 179.98 (179.98)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 309.94 (309.94)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,167.26 (2,167.26)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,001,615.32 (4,001,615.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42.92 (42.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,764.71 (23,764.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,394.12 (3,394.12)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 12,481.00 (12,481.00)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 350,000.00 (350,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,737.42 (13,737.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,268.80 (11,268.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,105.41 (12,105.41)
 Total2,753,352.486,176,673.01(3,423,320.53)