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Agency 813 - Texas Commission on the Arts
Fiscal Year 2024
September 1, 2023 - October 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 Fees68,743.69 0.00 68,743.69
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,372,000.00 0.00 1,372,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(2,000.00) 0.00 (2,000.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,015.82 0.00 5,015.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 22,058.50 (22,058.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 146,777.53 (146,777.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,360.00 (3,360.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,403.65 (16,403.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 844.25 (844.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,374.05 (17,374.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,620.07 (1,620.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,760.83 (12,760.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 838.23 (838.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,262.18 (1,262.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 663.59 (663.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,880.68 (2,880.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 154.42 (154.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 84.48 (84.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 139.13 (139.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 890.78 (890.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 518.67 (518.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9.97 (9.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,630.00 (45,630.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 403.89 (403.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,727.78 (2,727.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 196.70 (196.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 317.30 (317.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 409.33 (409.33)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 13,016.00 (13,016.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,539,596.00 (2,539,596.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.99 (5.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 353.50 (353.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,020.41 (1,020.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 155.11 (155.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 776.83 (776.83)
 Total1,449,759.512,833,369.85(1,383,610.34)