| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2024
September 1, 2023 - June 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees417,647.21 0.00 417,647.21
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 Contributions259,650.00 0.00 259,650.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,500.00 0.00 30,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,632.24 0.00 33,632.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 111,908.50 (111,908.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 745,448.61 (745,448.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,900.00 (16,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,165.78 (5,165.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 83,200.18 (83,200.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,287.15 (4,287.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,289.28 (88,289.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,373.42 (8,373.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,501.43 (65,501.43)
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 2,366.23 (2,366.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,977.35 (6,977.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,178.23 (2,178.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,373.75 (9,373.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,815.59 (1,815.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 372.50 (372.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,830.96 (2,830.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 40.80 (40.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,260.00 (23,260.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,524.00 (2,524.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 149.57 (149.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 767.00 (767.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,074.79 (1,074.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,605.45 (2,605.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 74.05 (74.05)
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 92,594.47 (92,594.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,023.09 (1,023.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 189.76 (189.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,424.62 (6,424.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,903.49 (52,903.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 781.90 (781.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,855.70 (2,855.70)
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 5,077.97 (5,077.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,470.00 (1,470.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 127,041.00 (127,041.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,619,084.00 (14,619,084.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.80 (4.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,937.27 (5,937.27)
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 Revenue0.00 698.22 (698.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,493.88 (3,493.88)
 Total2,113,429.4516,112,867.06(13,999,437.61)