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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees208,240.17 0.00 208,240.17
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs921,900.00 0.00 921,900.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,748.32 0.00 1,748.32
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions283,014.00 0.00 283,014.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program425.95 0.00 425.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,681.50 (87,681.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 707,488.32 (707,488.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,640.00 (16,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 783.10 (783.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,999.64 (59,999.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,903.65 (3,903.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,669.24 (88,669.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,846.60 (7,846.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,746.80 (61,746.80)
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 4,029.24 (4,029.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,220.38 (6,220.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,827.58 (1,827.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,262.19 (10,262.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,681.03 (4,681.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,146.93 (1,146.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,250.00 (6,250.00)
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 1,190.92 (1,190.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,874.25 (3,874.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 212.25 (212.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 261.00 (261.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,061.00 (2,061.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 266.00 (266.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 589.33 (589.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,527.60 (1,527.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60,569.31 (60,569.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,739.55 (4,739.55)
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 - Expensed0.00 375.68 (375.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 143.97 (143.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,048.93 (8,048.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,201.80 (8,201.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,893.93 (4,893.93)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 267.45 (267.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,893.12 (2,893.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 564.66 (564.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 71.28 (71.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,267.52 (4,267.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 204.11 (204.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90.10 (90.10)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 141,380.00 (141,380.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,718,592.00 (5,718,592.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.35 (3.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,152.00 (20,152.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 965.20 (965.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,510.71 (1,510.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,188.61 (5,188.61)
 Total1,415,328.447,072,692.84(5,657,364.40)