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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees406,648.00 0.00 406,648.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs865,500.00 0.00 865,500.00
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 Contributions166,235.39 0.00 166,235.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services680,000.00 0.00 680,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund871.00 0.00 871.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program56,686.93 0.00 56,686.93
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies83,745.00 0.00 83,745.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,775.20 0.00 8,775.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 72,499.92 (72,499.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 768,324.49 (768,324.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,356.09 (29,356.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 232.95 (232.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,720.00 (16,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,338.87 (14,338.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,391.24 (55,391.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 92,040.43 (92,040.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,797.86 (66,797.86)
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 4,199.04 (4,199.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,858.45 (23,858.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,633.58 (5,633.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 621.10 (621.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,384.59 (3,384.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,336.26 (10,336.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,369.89 (10,369.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,167.42 (5,167.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,032.59 (2,032.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 639.27 (639.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,969.24 (2,969.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (122.01) 122.01
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,550.00 (13,550.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,512.88 (9,512.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 567.35 (567.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 104.90 (104.90)
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 15,613.71 (15,613.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 106,004.25 (106,004.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,782.02 (2,782.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,171.14 (1,171.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 171,411.37 (171,411.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,326.82 (1,326.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,440.00 (5,440.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 170,303.37 (170,303.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,059.25 (8,059.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,523.50 (1,523.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 112.47 (112.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 900.76 (900.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,358.66 (1,358.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 209.30 (209.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 99.31 (99.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 238.70 (238.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,240.24 (12,240.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,307.34 (6,307.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 796.48 (796.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,355.07 (17,355.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,983.75 (3,983.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 38,037.97 (38,037.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 807.08 (807.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,818.51 (10,818.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 69.99 (69.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,162.68 (5,162.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,278,780.27 (3,278,780.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 86.24 (86.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,446.44 (23,446.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,381.20 (1,381.20)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 858.00 (858.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,685.44 (6,685.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,926.97 (12,926.97)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,775.20 (8,775.20)
 Total2,568,461.525,128,299.82(2,559,838.30)