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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees271,875.97 0.00 271,875.97
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs931,600.00 0.00 931,600.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements378.27 0.00 378.27
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions205,500.00 0.00 205,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,117.44 0.00 4,117.44
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 Employees0.00 595,553.40 (595,553.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,180.00 (14,180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 43,968.91 (43,968.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,842.64 (64,842.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,808.20 (6,808.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 53,543.80 (53,543.80)
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 9,197.25 (9,197.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,803.51 (5,803.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,864.75 (1,864.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,043.77 (8,043.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,179.83 (3,179.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 525.56 (525.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,414.50 (5,414.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,607.00 (17,607.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 189.78 (189.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 233.00 (233.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 71.25 (71.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,780.35 (1,780.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 257.72 (257.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 690.12 (690.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,814.30 (36,814.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,789.98 (3,789.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 397.00 (397.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 109.94 (109.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 808.17 (808.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,633.10 (3,633.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,410.58 (8,410.58)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 101.25 (101.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,826.71 (2,826.71)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 515.58 (515.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 254.38 (254.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,225.53 (4,225.53)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 71,792.00 (71,792.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,034,678.25 (3,034,678.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,599.44 (11,599.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,700.71 (1,700.71)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,151.00 (1,151.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,559.39 (1,559.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,988.79 (3,988.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,098.75 (4,098.75)
 Total1,413,471.684,135,869.25(2,722,397.57)