State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2024
September 1, 2023 - November 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
101,941.17
0.00
101,941.17
3701 - Federal Receipts Not Matched -- Other Programs
1,372,000.00
0.00
1,372,000.00
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
(2,000.00)
0.00
(2,000.00)
3790 - Deposit to Trust or Suspense
26,000.00
0.00
26,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
8,144.27
0.00
8,144.27
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
33,289.75
(33,289.75)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
222,496.79
(222,496.79)
7022 - Longevity Pay
0.00
5,060.00
(5,060.00)
7032 - Employees Retirement -- State Contribution
0.00
24,825.47
(24,825.47)
7040 - Additional Payroll Retirement Contribution
0.00
1,279.04
(1,279.04)
7041 - Employee Insurance Payments - Employer Contribution
0.00
26,447.45
(26,447.45)
7042 - Payroll Health Insurance Contribution
0.00
2,489.55
(2,489.55)
7043 - F.I.C.A. Employer Matching Contributions
0.00
19,348.93
(19,348.93)
7101 - Travel In-State - Public Transportation Fares
0.00
1,399.79
(1,399.79)
7102 - Travel In-State - Mileage
0.00
1,783.96
(1,783.96)
7105 - Travel In-State - Incidental Expenses
0.00
674.48
(674.48)
7106 - Travel In-State - Meals and Lodging
0.00
3,067.68
(3,067.68)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
293.35
(293.35)
7116 - Travel Out-of-State - Meals and Lodging
0.00
137.00
(137.00)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
84.48
(84.48)
7201 - Membership Dues
0.00
75.00
(75.00)
7210 - Fees and Other Charges
0.00
139.13
(139.13)
7245 - Financial and Accounting Services
0.00
660.00
(660.00)
7273 - Reproduction and Printing Services
0.00
890.78
(890.78)
7275 - Information Technology Services
0.00
779.44
(779.44)
7286 - Freight/Delivery Service
0.00
9.97
(9.97)
7299 - Purchased Contracted Services
0.00
45,630.00
(45,630.00)
7300 - Consumables
0.00
372.25
(372.25)
7377 - Personal Property - Computer Equipment - Expensed
0.00
403.89
(403.89)
7380 - Intangible Property - Computer Software - Expensed
0.00
9,642.26
(9,642.26)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
196.70
(196.70)
7406 - Rental of Furnishings and Equipment
0.00
634.60
(634.60)
7470 - Rental of Space
0.00
45.00
(45.00)
7516 - Telecommunications - Other Service Charges
0.00
409.33
(409.33)
7614 - State Grant Pass-Through Expenditure - Non-Operating
0.00
48,516.00
(48,516.00)
7623 - Grants - Community Service Programs
0.00
7,746,052.00
(7,746,052.00)
7806 - Interest On Delayed Payments
0.00
1.38
(1.38)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
353.50
(353.50)
7947 - State Office of Risk Management Assessments
0.00
1,020.41
(1,020.41)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
232.80
(232.80)
7962 - Capitol Complex Transfers to General Revenue
0.00
1,165.35
(1,165.35)
Total
1,506,085.44
8,199,907.51
(6,693,822.07)