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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees459,250.00 0.00 459,250.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs801,200.00 0.00 801,200.00
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 Contributions150,562.65 0.00 150,562.65
Manual of Accounts All fiscal years 3748 - Royalties26.33 0.00 26.33
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services690,000.00 0.00 690,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,647.17 0.00 8,647.17
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 Transfers13,918.46 0.00 13,918.46
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 Employees0.00 782,108.14 (782,108.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 33,431.89 (33,431.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 215.23 (215.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,780.00 (11,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,770.03 (4,770.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,732.70 (50,732.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 82,540.35 (82,540.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,074.30 (68,074.30)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,273.09 (7,273.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,757.12 (17,757.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,520.41 (7,520.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,916.16 (4,916.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,168.02 (7,168.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,082.44 (26,082.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,823.62 (3,823.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,656.81 (5,656.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 41.00 (41.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,110.48 (12,110.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,248.22 (1,248.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (578.29) 578.29
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,900.67 (4,900.67)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 207.90 (207.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 189.06 (189.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,235.00 (18,235.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,734.50 (8,734.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 95.72 (95.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 65.73 (65.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (538.00) 538.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 99,002.94 (99,002.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,645.00 (6,645.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,744.57 (5,744.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,016.20 (1,016.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 174,276.17 (174,276.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,477.78 (2,477.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 650.90 (650.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 207,936.18 (207,936.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,123.81 (15,123.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,043.29 (1,043.29)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27.40 (27.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,737.14 (3,737.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 121.59 (121.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 983.00 (983.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,062.68 (6,062.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,061.81 (1,061.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,447.55 (4,447.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,424.90 (3,424.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 255.25 (255.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,818.02 (20,818.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 179.90 (179.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,150.00 (5,150.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,788.36 (5,788.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 276.92 (276.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,472.43 (20,472.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3.99 (3.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 147.00 (147.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 779.47 (779.47)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,403,833.81 (3,403,833.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.68 (12.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,639.97 (26,639.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,483.79 (1,483.79)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 21,088.79 (21,088.79)
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 8,301.02 (8,301.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,736.85 (12,736.85)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,920.14 (12,920.14)
 Total2,773,604.615,688,868.56(2,915,263.95)