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 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
417,647.21
0.00
417,647.21
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
259,650.00
0.00
259,650.00
3790 - Deposit to Trust or Suspense
30,500.00
0.00
30,500.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
33,632.24
0.00
33,632.24
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
111,908.50
(111,908.50)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
745,448.61
(745,448.61)
7022 - Longevity Pay
0.00
16,900.00
(16,900.00)
7023 - Lump Sum Termination Payment
0.00
5,165.78
(5,165.78)
7032 - Employees Retirement -- State Contribution
0.00
83,200.18
(83,200.18)
7040 - Additional Payroll Retirement Contribution
0.00
4,287.15
(4,287.15)
7041 - Employee Insurance Payments - Employer Contribution
0.00
88,289.28
(88,289.28)
7042 - Payroll Health Insurance Contribution
0.00
8,373.42
(8,373.42)
7043 - F.I.C.A. Employer Matching Contributions
0.00
65,501.43
(65,501.43)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7101 - Travel In-State - Public Transportation Fares
0.00
2,366.23
(2,366.23)
7102 - Travel In-State - Mileage
0.00
6,977.35
(6,977.35)
7105 - Travel In-State - Incidental Expenses
0.00
2,178.23
(2,178.23)
7106 - Travel In-State - Meals and Lodging
0.00
9,373.75
(9,373.75)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,815.59
(1,815.59)
7115 - Travel Out-of-State - Incidental Expenses
0.00
372.50
(372.50)
7116 - Travel Out-of-State - Meals and Lodging
0.00
2,830.96
(2,830.96)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
40.80
(40.80)
7201 - Membership Dues
0.00
23,260.00
(23,260.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,524.00
(2,524.00)
7210 - Fees and Other Charges
0.00
149.57
(149.57)
7245 - Financial and Accounting Services
0.00
4,700.00
(4,700.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
767.00
(767.00)
7273 - Reproduction and Printing Services
0.00
1,074.79
(1,074.79)
7275 - Information Technology Services
0.00
2,605.45
(2,605.45)
7286 - Freight/Delivery Service
0.00
74.05
(74.05)
7291 - Postal Services
0.00
650.00
(650.00)
7299 - Purchased Contracted Services
0.00
92,594.47
(92,594.47)
7300 - Consumables
0.00
1,023.09
(1,023.09)
7303 - Subscriptions, Periodicals, and Information Services
0.00
360.00
(360.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
189.76
(189.76)
7377 - Personal Property - Computer Equipment - Expensed
0.00
6,424.62
(6,424.62)
7380 - Intangible Property - Computer Software - Expensed
0.00
52,903.49
(52,903.49)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
781.90
(781.90)
7406 - Rental of Furnishings and Equipment
0.00
2,855.70
(2,855.70)
7470 - Rental of Space
0.00
45.00
(45.00)
7516 - Telecommunications - Other Service Charges
0.00
5,077.97
(5,077.97)
7526 - Waste Disposal
0.00
1,470.00
(1,470.00)
7614 - State Grant Pass-Through Expenditure - Non-Operating
0.00
127,041.00
(127,041.00)
7623 - Grants - Community Service Programs
0.00
14,619,084.00
(14,619,084.00)
7806 - Interest On Delayed Payments
0.00
4.80
(4.80)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
5,937.27
(5,937.27)
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
698.22
(698.22)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,493.88
(3,493.88)
Total
2,113,429.45
16,112,867.06
(13,999,437.61)