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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees197,761.29 0.00 197,761.29
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 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions283,000.00 0.00 283,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,098.22 0.00 1,098.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 108,784.29 (108,784.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 734,551.06 (734,551.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,120.00 (18,120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 80,610.06 (80,610.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,216.94 (4,216.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,278.36 (100,278.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,433.04 (8,433.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,757.54 (65,757.54)
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 4,619.55 (4,619.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,933.96 (3,933.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,573.69 (1,573.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,000.13 (9,000.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,926.36 (3,926.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 503.15 (503.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,265.16 (5,265.16)
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 19,874.00 (19,874.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 597.83 (597.83)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,715.00 (1,715.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 241.67 (241.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 148.20 (148.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 566.66 (566.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,025.32 (1,025.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 67,064.33 (67,064.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,963.77 (4,963.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 77.00 (77.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,565.83 (30,565.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,554.79 (4,554.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 261.66 (261.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,440.00 (4,440.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,596.12 (2,596.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 569.12 (569.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,289.00 (4,289.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 119,140.00 (119,140.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,091,001.00 (7,091,001.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,077.00 (11,077.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 918.58 (918.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,279.94 (1,279.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,343.92 (4,343.92)
 Total1,403,759.518,542,151.89(7,138,392.38)