State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2018
September 1, 2017 - August 31, 2018
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
152,879.42
0.00
152,879.42
3701 - Federal Receipts Not Matched -- Other Programs
1,155,120.00
0.00
1,155,120.00
3714 - Judgments and Settlements
91.10
0.00
91.10
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
466,125.00
0.00
466,125.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
3,943.15
0.00
3,943.15
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
120,178.39
(120,178.39)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
759,857.62
(759,857.62)
7022 - Longevity Pay
0.00
21,180.00
(21,180.00)
7032 - Employees Retirement -- State Contribution
0.00
85,755.17
(85,755.17)
7040 - Additional Payroll Retirement Contribution
0.00
4,400.27
(4,400.27)
7041 - Employee Insurance Payments - Employer Contribution
0.00
105,610.00
(105,610.00)
7042 - Payroll Health Insurance Contribution
0.00
8,800.36
(8,800.36)
7043 - F.I.C.A. Employer Matching Contributions
0.00
67,585.69
(67,585.69)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7101 - Travel In-State - Public Transportation Fares
0.00
5,104.29
(5,104.29)
7102 - Travel In-State - Mileage
0.00
5,491.55
(5,491.55)
7105 - Travel In-State - Incidental Expenses
0.00
1,708.94
(1,708.94)
7106 - Travel In-State - Meals and Lodging
0.00
9,572.08
(9,572.08)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
248.00
(248.00)
7115 - Travel Out-of-State - Incidental Expenses
0.00
266.19
(266.19)
7116 - Travel Out-of-State - Meals and Lodging
0.00
3,063.86
(3,063.86)
7201 - Membership Dues
0.00
19,295.00
(19,295.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,249.00
(1,249.00)
7210 - Fees and Other Charges
0.00
188.90
(188.90)
7253 - Other Professional Services
0.00
2,362.50
(2,362.50)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
1,127.97
(1,127.97)
7273 - Reproduction and Printing Services
0.00
145.85
(145.85)
7275 - Information Technology Services
0.00
1,638.83
(1,638.83)
7286 - Freight/Delivery Service
0.00
529.04
(529.04)
7299 - Purchased Contracted Services
0.00
56,890.06
(56,890.06)
7300 - Consumables
0.00
4,460.77
(4,460.77)
7303 - Subscriptions, Periodicals, and Information Services
0.00
360.00
(360.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
5,328.85
(5,328.85)
7377 - Personal Property - Computer Equipment - Expensed
0.00
179.99
(179.99)
7378 - Personal Property - Computer Equipment - Controlled
0.00
4,648.62
(4,648.62)
7380 - Intangible Property - Computer Software - Expensed
0.00
3,789.87
(3,789.87)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
554.23
(554.23)
7406 - Rental of Furnishings and Equipment
0.00
3,322.23
(3,322.23)
7470 - Rental of Space
0.00
2,135.00
(2,135.00)
7516 - Telecommunications - Other Service Charges
0.00
4,642.56
(4,642.56)
7614 - State Grant Pass-Through Expenditure - Non-Operating
0.00
90,314.00
(90,314.00)
7623 - Grants - Community Service Programs
0.00
5,570,530.87
(5,570,530.87)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
11,002.00
(11,002.00)
7947 - State Office of Risk Management Assessments
0.00
1,039.03
(1,039.03)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
1,099.75
(1,099.75)
7962 - Capitol Complex Transfers to General Revenue
0.00
4,738.14
(4,738.14)
Total
1,778,158.67
6,991,422.33
(5,213,263.66)