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Agency 813 - Texas Commission on the Arts
Fiscal Year 2024
September 1, 2023 - December 30, 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 Fees132,303.92 0.00 132,303.92
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 3788 - Default Deposit Adjustments -- Suspense150.00 0.00 150.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(789.00) 0.00 (789.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,000.00 0.00 39,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,395.63 0.00 11,395.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 44,521.00 (44,521.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 298,216.05 (298,216.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,760.00 (6,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 33,247.29 (33,247.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,713.83 (1,713.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,520.85 (35,520.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,359.03 (3,359.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,937.04 (25,937.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,918.63 (1,918.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,341.62 (2,341.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,101.20 (1,101.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,890.75 (4,890.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,577.19 (1,577.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 827.00 (827.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 79.02 (79.02)
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 7245 - Financial and Accounting Services0.00 660.00 (660.00)
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 1,038.29 (1,038.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39.78 (39.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 51,090.51 (51,090.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 805.38 (805.38)
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 - Expensed0.00 974.59 (974.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,970.76 (10,970.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 304.06 (304.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 951.90 (951.90)
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 1,435.29 (1,435.29)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 71,016.00 (71,016.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,599,374.00 (9,599,374.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.38 (1.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,343.50 (1,343.50)
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 Revenue0.00 310.30 (310.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,551.28 (1,551.28)
 Total1,552,060.5510,207,097.84(8,655,037.29)