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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees316,735.71 0.00 316,735.71
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs988,600.00 0.00 988,600.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,871.60 0.00 1,871.60
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions246,000.00 0.00 246,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund351.00 0.00 351.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances959.00 0.00 959.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,337.05 0.00 9,337.05
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,246.94 0.00 9,246.94
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 Employees0.00 613,798.91 (613,798.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,280.00 (14,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 35,271.62 (35,271.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 43,337.40 (43,337.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 62,389.39 (62,389.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,237.53 (6,237.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,376.99 (57,376.99)
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 5,187.97 (5,187.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,120.19 (7,120.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,433.10 (2,433.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,144.58 (11,144.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,639.80 (1,639.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 196.80 (196.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,231.18 (2,231.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (199.99) 199.99
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,257.00 (16,257.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,990.00 (3,990.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 417.88 (417.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,495.00 (3,495.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,243.03 (6,243.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 311.41 (311.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 600.35 (600.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,234.86 (63,234.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,067.45 (3,067.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 282.79 (282.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,224.41 (5,224.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,041.01 (1,041.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,450.22 (8,450.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,430.16 (8,430.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,470.29 (3,470.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 563.90 (563.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 158.58 (158.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,922.40 (3,922.40)
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 61,809.00 (61,809.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,722,514.00 (2,722,514.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.10 (0.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,247.31 (11,247.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,649.09 (1,649.09)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 23,527.50 (23,527.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,451.86 (2,451.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27.05 (27.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2.85 (2.85)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 959.00 (959.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,066.98 (24,066.98)
 Total1,573,101.303,947,102.73(2,374,001.43)