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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees120,090.91 0.00 120,090.91
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,281,300.00 0.00 2,281,300.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions259,570.00 0.00 259,570.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,104.16 0.00 2,104.16
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,340.00 0.00 8,340.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,927.00 (129,927.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 746,973.87 (746,973.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,400.00 (20,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,264.02 (21,264.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 85,383.14 (85,383.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,384.70 (4,384.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 104,983.47 (104,983.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,690.55 (8,690.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,760.60 (68,760.60)
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 Fares0.00 134.53 (134.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,688.51 (1,688.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 414.59 (414.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,504.30 (1,504.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,110.00 (23,110.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 201.00 (201.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 461.97 (461.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 21,680.00 (21,680.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,887.50 (11,887.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,495.00 (2,495.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 323.20 (323.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,060.28 (2,060.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 325.06 (325.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 505.25 (505.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,678.53 (63,678.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 314.08 (314.08)
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 - Expensed0.00 276.79 (276.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37.94 (37.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 211.36 (211.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,891.94 (11,891.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,556.22 (43,556.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 765.20 (765.20)
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 Space0.00 821.00 (821.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,039.48 (5,039.48)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 74,583.00 (74,583.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 13,318,668.65 (13,318,668.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 139.88 (139.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,202.00 (12,202.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,804.53 (1,804.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,026.84 (1,026.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,439.52 (5,439.52)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 25,010.00 (25,010.00)
 Total2,671,405.0714,829,175.12(12,157,770.05)