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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees122,527.28 0.00 122,527.28
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,696,000.00 0.00 1,696,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions297,000.00 0.00 297,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,565.99 0.00 5,565.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,186.50 (129,186.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 779,752.49 (779,752.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,880.00 (21,880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,570.28 (88,570.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,544.79 (4,544.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 105,033.94 (105,033.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,924.06 (8,924.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,768.86 (69,768.86)
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 Fares0.00 275.68 (275.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,107.76 (4,107.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,105.28 (1,105.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,040.66 (8,040.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,023.08 (1,023.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 201.17 (201.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,045.00 (20,045.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,225.00 (1,225.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 190.59 (190.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,017.50 (3,017.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,176.25 (3,176.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 261.36 (261.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,533.61 (1,533.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 892.31 (892.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 502.56 (502.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 57,428.91 (57,428.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,320.20 (5,320.20)
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 43.80 (43.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 299.98 (299.98)
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 2,335.80 (2,335.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,258.98 (6,258.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,215.91 (41,215.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 562.84 (562.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,346.76 (4,346.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,081.00 (1,081.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,210.67 (4,210.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 559.99 (559.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 86.00 (86.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 87,192.00 (87,192.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,732,556.00 (10,732,556.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.79 (15.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,662.00 (11,662.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,955.07 (1,955.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 953.38 (953.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,762.69 (4,762.69)
 Total2,121,093.2712,220,313.35(10,099,220.08)