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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees348,165.21 0.00 348,165.21
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs876,700.00 0.00 876,700.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,023.41 0.00 4,023.41
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 Contributions364,105.72 0.00 364,105.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services979,916.00 0.00 979,916.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund412.00 0.00 412.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances2,170.21 0.00 2,170.21
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue23.62 0.00 23.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,132.52 0.00 2,132.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,680.00 0.00 64,680.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies5,242,335.96 0.00 5,242,335.96
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts14.40 0.00 14.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(23.62) 0.00 (23.62)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,954.44 0.00 8,954.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,624.96 (70,624.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 757,102.67 (757,102.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,264.34 (28,264.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,719.60 (13,719.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,977.91 (52,977.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,430.83 (53,430.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,966.51 (76,966.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,308.53 (68,308.53)
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 1,198.02 (1,198.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,623.25 (18,623.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,552.04 (6,552.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,010.22 (4,010.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,399.33 (3,399.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,313.58 (8,313.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,351.00 (3,351.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,427.25 (2,427.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,916.63 (3,916.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 851.39 (851.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 922.15 (922.15)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 71.39 (71.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,235.00 (1,235.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,309.50 (2,309.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 733.50 (733.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 32.46 (32.46)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (6,000.00) 6,000.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 101,635.90 (101,635.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 239.00 (239.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,016.67 (5,016.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,512.64 (1,512.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 160,639.60 (160,639.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,348.24 (1,348.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 518.40 (518.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 151,455.50 (151,455.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,763.06 (5,763.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 527.00 (527.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 56.71 (56.71)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 212.20 (212.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,781.51 (2,781.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 144.98 (144.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 199.79 (199.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 100.08 (100.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,179.88 (1,179.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,718.00 (3,718.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 264.25 (264.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 100.65 (100.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,952.08 (16,952.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,161.05 (9,161.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,301.40 (1,301.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 478.65 (478.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,012.86 (10,012.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 71.98 (71.98)
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 3,904,718.18 (3,904,718.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 45.82 (45.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,693.02 (24,693.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,496.29 (1,496.29)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 26,948.00 (26,948.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,754.11 (5,754.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,898.10 (10,898.10)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 14.40 (14.40)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,170.21 (2,170.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,372.00 (3,372.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,954.44 (8,954.44)
 Total8,193,609.875,642,171.712,551,438.16