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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees376,750.01 0.00 376,750.01
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,452,800.00 0.00 1,452,800.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements447.08 0.00 447.08
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 Contributions159,497.15 0.00 159,497.15
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 Fund22.00 0.00 22.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,448.20 0.00 6,448.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program77,147.50 0.00 77,147.50
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies6,196,888.46 0.00 6,196,888.46
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted400,000.00 0.00 400,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers9,158.17 0.00 9,158.17
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,604.09 (84,604.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 850,460.46 (850,460.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 39,862.11 (39,862.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,260.00 (16,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 65,877.27 (65,877.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,523.36 (90,523.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 73,972.66 (73,972.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,369.08 (1,369.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,820.89 (15,820.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,763.10 (7,763.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,157.74 (3,157.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,895.03 (17,895.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,215.53 (1,215.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 149.84 (149.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,573.00 (1,573.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 93.22 (93.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,150.00 (13,150.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,969.00 (2,969.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 391.05 (391.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 891.10 (891.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 91,754.93 (91,754.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,822.04 (1,822.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 86,610.75 (86,610.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 815.86 (815.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,095.82 (2,095.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,055.84 (83,055.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,775.85 (3,775.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 795.45 (795.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 479.85 (479.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,254.85 (10,254.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,882.00 (1,882.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,573.13 (13,573.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,182.00 (3,182.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 550.57 (550.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 135.72 (135.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,012.67 (5,012.67)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 111,213.00 (111,213.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,081,419.31 (6,081,419.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,164.89 (14,164.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,425.84 (1,425.84)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 18,416.00 (18,416.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,143.91 (5,143.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,753.96 (7,753.96)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 23,968.57 (23,968.57)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,784.95 (1,784.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,627.60 (4,627.60)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 9,158.17 (9,158.17)
 Total9,659,158.577,873,316.061,785,842.51