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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees105,334.70 0.00 105,334.70
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,127,600.00 0.00 1,127,600.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions241,250.00 0.00 241,250.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,147.99 0.00 2,147.99
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 Employees0.00 783,436.91 (783,436.91)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 1,663.01 (1,663.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,280.43 (21,280.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 89,166.33 (89,166.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,579.46 (4,579.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 108,983.52 (108,983.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,008.81 (9,008.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,845.69 (69,845.69)
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 Fares0.00 671.39 (671.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,553.49 (2,553.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 642.76 (642.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,423.00 (3,423.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,755.72 (1,755.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 106.20 (106.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,480.00 (23,480.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 77.04 (77.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,893.00 (17,893.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,445.00 (1,445.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,608.22 (1,608.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,744.91 (2,744.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 517.56 (517.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51.38 (51.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,590.46 (22,590.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,060.47 (2,060.47)
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 - Expensed0.00 737.70 (737.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,284.18 (3,284.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,663.88 (17,663.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,314.58 (49,314.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 830.81 (830.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,708.99 (4,708.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,288.87 (4,288.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,389.98 (1,389.98)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 82,700.00 (82,700.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,543,564.05 (10,543,564.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.51 (10.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,572.00 (11,572.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 933.27 (933.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 972.65 (972.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,806.34 (4,806.34)
 Total1,476,332.6912,029,525.43(10,553,192.74)