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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees424,600.00 0.00 424,600.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs796,700.00 0.00 796,700.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15.00 0.00 15.00
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 Contributions233,282.14 0.00 233,282.14
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services735,000.00 0.00 735,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund9,144.16 0.00 9,144.16
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances933.76 0.00 933.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party356.33 0.00 356.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,880.34 0.00 26,880.34
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies783,746.00 0.00 783,746.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,437.01 0.00 10,437.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 72,291.59 (72,291.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 770,448.44 (770,448.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 38,537.96 (38,537.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,180.00 (16,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,752.86 (28,752.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,401.41 (53,401.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 87,355.11 (87,355.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,474.67 (70,474.67)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,118.32 (6,118.32)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 11,709.00 (11,709.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,132.04 (22,132.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,609.33 (9,609.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,165.00 (1,165.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,498.86 (5,498.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,227.95 (14,227.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,643.57 (4,643.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,763.02 (9,763.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,001.67 (1,001.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,555.04 (2,555.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,603.18 (6,603.18)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 757.44 (757.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (200.84) 200.84
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,958.58 (13,958.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,810.07 (7,810.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 350.22 (350.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,167.31 (1,167.31)
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 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 123,269.43 (123,269.43)
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 7273 - Reproduction and Printing Services0.00 3,490.05 (3,490.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,026.34 (1,026.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 182,099.28 (182,099.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,425.98 (2,425.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,762.63 (1,762.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 246,122.07 (246,122.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,693.63 (12,693.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 359.00 (359.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4.76 (4.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,781.87 (2,781.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 217.50 (217.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,632.65 (7,632.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,558.48 (3,558.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,563.00 (1,563.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,533.36 (5,533.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32.96 (32.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,481.85 (16,481.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,620.00 (5,620.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,491.03 (27,491.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 267.18 (267.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,526.47 (17,526.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 54.98 (54.98)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,210,522.13 (3,210,522.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.86 (3.86)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 672.74 (672.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,390.48 (21,390.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,448.91 (1,448.91)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 32,182.85 (32,182.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,795.30 (8,795.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,431.15 (11,431.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 933.76 (933.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,225.00 (1,225.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,437.01 (10,437.01)
 Total3,321,094.745,236,534.40(1,915,439.66)