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Agency 813 - Texas Commission on the Arts
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees461,479.14 0.00 461,479.14
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-Program38,119.70 0.00 38,119.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 123,139.75 (123,139.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 819,729.73 (819,729.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,560.00 (18,560.00)
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 91,481.58 (91,481.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,714.75 (4,714.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,377.06 (97,377.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,228.52 (9,228.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,998.45 (71,998.45)
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 2,579.08 (2,579.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,115.40 (8,115.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,520.61 (2,520.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,252.00 (12,252.00)
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 Expense0.00 153.18 (153.18)
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 3,149.00 (3,149.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 179.57 (179.57)
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 2,866.24 (2,866.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 102.45 (102.45)
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 1,048.37 (1,048.37)
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 - Expensed0.00 606.48 (606.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,876.60 (6,876.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,128.04 (54,128.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 941.18 (941.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,490.30 (3,490.30)
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 5,667.09 (5,667.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 188.12 (188.12)
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 14,686,893.00 (14,686,893.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.34 (5.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,221.94 (13,221.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,223.38 (1,223.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,132.17 (1,132.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,659.44 (4,659.44)
 Total2,161,748.8416,311,402.77(14,149,653.93)