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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees384,930.12 0.00 384,930.12
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,037,700.00 0.00 1,037,700.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,628.53 0.00 1,628.53
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 Contributions116,357.48 0.00 116,357.48
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 Fund1,515.00 0.00 1,515.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances1,038.13 0.00 1,038.13
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,295.53 0.00 6,295.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program83,416.55 0.00 83,416.55
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies460,057.00 0.00 460,057.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,498.85 0.00 8,498.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,499.96 (77,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 802,067.88 (802,067.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 39,220.46 (39,220.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,700.00 (13,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,686.58 (58,686.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,080.94 (79,080.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,449.19 (68,449.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,929.06 (11,929.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,323.01 (5,323.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 229.00 (229.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,978.18 (2,978.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,692.92 (11,692.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,079.00 (1,079.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,886.58 (1,886.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.26 (22.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,419.87 (1,419.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 252.80 (252.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,455.55 (1,455.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (64.12) 64.12
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,525.00 (13,525.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 74.50 (74.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,573.50 (3,573.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 498.63 (498.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 583.00 (583.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 67,394.69 (67,394.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,263.98 (5,263.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 247.00 (247.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 133,088.75 (133,088.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 506.60 (506.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,453.56 (1,453.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 99,964.01 (99,964.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,322.72 (8,322.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 552.00 (552.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,174.72 (6,174.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,920.11 (1,920.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 132.69 (132.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,147.42 (17,147.42)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,194.00 (1,194.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 667.12 (667.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,383.63 (1,383.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,858.88 (1,858.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 22,801.00 (22,801.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,891,880.86 (2,891,880.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.98 (2.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,167.83 (19,167.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,409.12 (1,409.12)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 27,533.00 (27,533.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,345.94 (9,345.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,468.60 (9,468.60)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 20,341.73 (20,341.73)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,038.13 (1,038.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,436.84 (3,436.84)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,498.85 (8,498.85)
 Total3,081,437.194,559,210.37(1,477,773.18)