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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees344,436.09 0.00 344,436.09
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,075,500.00 0.00 1,075,500.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements345.21 0.00 345.21
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 Contributions106,500.00 0.00 106,500.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services679,488.00 0.00 679,488.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund957.04 0.00 957.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program37,716.46 0.00 37,716.46
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted590,753.06 0.00 590,753.06
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,226.26 0.00 7,226.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 85,249.92 (85,249.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 807,633.48 (807,633.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 38,879.88 (38,879.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,720.00 (17,720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,085.50 (66,085.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 92,324.30 (92,324.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,978.34 (69,978.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.64 (684.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,737.71 (12,737.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,425.35 (6,425.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,433.93 (3,433.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,571.26 (12,571.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,437.45 (1,437.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 470.38 (470.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,869.03 (3,869.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 139.27 (139.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,430.00 (15,430.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,005.00 (1,005.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 701.89 (701.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 438.00 (438.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 239.00 (239.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 70,660.72 (70,660.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,184.85 (4,184.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 91,518.75 (91,518.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,251.48 (1,251.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,565.98 (2,565.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59,383.35 (59,383.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,344.71 (10,344.71)
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 7335 - Parts - Computer Equipment - Expensed0.00 870.56 (870.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 213.00 (213.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,127.97 (1,127.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,224.62 (5,224.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,570.56 (9,570.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 76.65 (76.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,406.58 (13,406.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,778.00 (4,778.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 599.56 (599.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 264.45 (264.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,628.76 (3,628.76)
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-Operating0.00 128,914.00 (128,914.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,491,062.00 (6,491,062.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.18 (0.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,176.08 (11,176.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,855.77 (1,855.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,011.27 (4,011.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,335.86 (8,335.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 336.76 (336.76)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,226.26 (7,226.26)
 Total3,142,922.128,170,634.06(5,027,711.94)