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Agency 813 - Texas Commission on the Arts
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees324,351.87 0.00 324,351.87
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,213,500.00 0.00 1,213,500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions251,500.00 0.00 251,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense50.13 0.00 50.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,766.82 0.00 17,766.82
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 Employees0.00 788,624.18 (788,624.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,879.57 (19,879.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,149.88 (16,149.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 89,219.38 (89,219.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,589.37 (4,589.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 107,559.45 (107,559.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,925.58 (8,925.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,458.46 (70,458.46)
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 5,327.22 (5,327.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,669.66 (5,669.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,801.28 (1,801.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,314.60 (7,314.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,073.38 (1,073.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 558.94 (558.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,177.00 (4,177.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,805.00 (22,805.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,344.00 (3,344.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 148.00 (148.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 6.24 (6.24)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,747.00 (25,747.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 429.37 (429.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,125.07 (3,125.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 375.67 (375.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 43,787.08 (43,787.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 310.94 (310.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,746.10 (2,746.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51,434.46 (51,434.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,051.52 (1,051.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 634.60 (634.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,857.02 (3,857.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,868.57 (4,868.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 215.05 (215.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 208.00 (208.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 106,309.00 (106,309.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,453,977.00 (10,453,977.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25.81 (25.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,212.41 (15,212.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 955.15 (955.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 796.86 (796.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,273.54 (4,273.54)
 Total1,807,168.8212,009,785.27(10,202,616.45)