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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees169,322.41 0.00 169,322.41
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs970,100.00 0.00 970,100.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions264,625.00 0.00 264,625.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,108.30 0.00 2,108.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 110,689.68 (110,689.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 735,469.98 (735,469.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,160.00 (19,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,238.03 (1,238.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,348.06 (82,348.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,231.05 (4,231.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 104,064.67 (104,064.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,403.77 (8,403.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,237.09 (65,237.09)
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 5,306.98 (5,306.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,476.18 (7,476.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,720.54 (2,720.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,699.43 (11,699.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,563.13 (1,563.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 491.46 (491.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,920.64 (3,920.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,255.00 (19,255.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,564.00 (4,564.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 531.23 (531.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,841.00 (1,841.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 243.96 (243.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 644.56 (644.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 72,853.32 (72,853.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,220.20 (5,220.20)
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 1,720.39 (1,720.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,605.89 (2,605.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,582.00 (2,582.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,712.00 (5,712.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 527.18 (527.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,523.61 (4,523.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,188.78 (3,188.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7.35 (7.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,627.85 (4,627.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 104,142.00 (104,142.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,378,248.31 (8,378,248.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.59 (2.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,437.00 (12,437.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,017.98 (1,017.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,241.77 (1,241.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,654.65 (5,654.65)
 Total1,406,155.719,804,415.17(8,398,259.46)