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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees238,925.93 0.00 238,925.93
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs869,100.00 0.00 869,100.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements335.59 0.00 335.59
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions282,500.00 0.00 282,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program676.37 0.00 676.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 86,031.91 (86,031.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 636,616.52 (636,616.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,920.00 (15,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,863.19 (53,863.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,258.39 (3,258.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,842.95 (72,842.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,059.57 (7,059.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,998.06 (54,998.06)
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 3,941.25 (3,941.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,351.61 (4,351.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,552.87 (1,552.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,778.49 (4,778.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,360.50 (2,360.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 335.71 (335.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,154.00 (2,154.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20.85 (20.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 32,425.00 (32,425.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 859.00 (859.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 389.33 (389.33)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,460.25 (1,460.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 253.72 (253.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,317.63 (1,317.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 544.11 (544.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,532.98 (52,532.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,103.64 (4,103.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 441.00 (441.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 835.16 (835.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 188.00 (188.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,380.39 (5,380.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,884.18 (2,884.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,647.86 (4,647.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 67.75 (67.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,202.21 (5,202.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,439.51 (2,439.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 561.54 (561.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 51.42 (51.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,855.50 (3,855.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 108.24 (108.24)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 119,458.00 (119,458.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,392,317.03 (5,392,317.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,877.57 (16,877.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,021.92 (1,021.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,433.12 (1,433.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,268.34 (4,268.34)
 Total1,391,537.896,607,632.15(5,216,094.26)