| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2019
September 1, 2018 - August 31, 2019

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees137,197.46 0.00 137,197.46
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs976,500.00 0.00 976,500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions321,842.00 0.00 321,842.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,979.40 0.00 7,979.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 121,041.00 (121,041.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 736,845.60 (736,845.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,052.79 (6,052.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 83,636.83 (83,636.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,289.47 (4,289.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,517.38 (98,517.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,333.72 (8,333.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,662.77 (66,662.77)
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 4,556.24 (4,556.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,844.27 (6,844.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,949.40 (1,949.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,441.60 (11,441.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,881.00 (2,881.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 56.12 (56.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 379.31 (379.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,938.40 (4,938.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,740.00 (19,740.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,519.00 (3,519.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 188.98 (188.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 161.00 (161.00)
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 2,048.67 (2,048.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,113.07 (2,113.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,222.35 (1,222.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 984.56 (984.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,986.00 (83,986.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,289.60 (3,289.60)
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 2,476.60 (2,476.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 65.98 (65.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 299.99 (299.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 605.79 (605.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 952.20 (952.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 62,828.38 (62,828.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 510.24 (510.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,062.96 (6,062.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 953.95 (953.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,124.00 (2,124.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,859.81 (4,859.81)
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-Operating0.00 102,611.00 (102,611.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,203,006.00 (5,203,006.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.75 (14.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,512.00 (11,512.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,604.64 (1,604.64)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,065.58 (1,065.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,591.88 (7,591.88)
 Total1,443,518.866,708,866.74(5,265,347.88)