Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees152,879.42 0.00 152,879.42
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,155,120.00 0.00 1,155,120.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements91.10 0.00 91.10
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions466,125.00 0.00 466,125.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,943.15 0.00 3,943.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 120,178.39 (120,178.39)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 759,857.62 (759,857.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,180.00 (21,180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 85,755.17 (85,755.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,400.27 (4,400.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 105,610.00 (105,610.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,800.36 (8,800.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 67,585.69 (67,585.69)
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 5,104.29 (5,104.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,491.55 (5,491.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,708.94 (1,708.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,572.08 (9,572.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 248.00 (248.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 266.19 (266.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,063.86 (3,063.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,295.00 (19,295.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,249.00 (1,249.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 188.90 (188.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,362.50 (2,362.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,127.97 (1,127.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 145.85 (145.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,638.83 (1,638.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 529.04 (529.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 56,890.06 (56,890.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,460.77 (4,460.77)
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 5,328.85 (5,328.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 179.99 (179.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,648.62 (4,648.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,789.87 (3,789.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 554.23 (554.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,322.23 (3,322.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,135.00 (2,135.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,642.56 (4,642.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 90,314.00 (90,314.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,570,530.87 (5,570,530.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,002.00 (11,002.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,039.03 (1,039.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,099.75 (1,099.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,738.14 (4,738.14)
 Total1,778,158.676,991,422.33(5,213,263.66)