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Agency 813 - Texas Commission on the Arts
Fiscal Year 2024
September 1, 2023 - August 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 Fees506,014.65 0.00 506,014.65
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 3750 - Sale of Furniture and Equipment60.00 0.00 60.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense15.00 0.00 15.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program43,189.79 0.00 43,189.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 134,371.00 (134,371.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 892,545.27 (892,545.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,240.00 (20,240.00)
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 99,628.64 (99,628.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,135.02 (5,135.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 105,866.27 (105,866.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,057.37 (10,057.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,385.57 (78,385.57)
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 3,502.78 (3,502.78)
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 2,643.92 (2,643.92)
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 1,909.59 (1,909.59)
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 3,146.96 (3,146.96)
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 7253 - Other Professional Services0.00 73.50 (73.50)
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 1,919.73 (1,919.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,128.80 (3,128.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 141.34 (141.34)
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 8,076.59 (8,076.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,523.75 (54,523.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,020.82 (1,020.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,807.60 (3,807.60)
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 5,777.45 (5,777.45)
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 14,680,793.00 (14,680,793.00)
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 13,251.94 (13,251.94)
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 1,367.27 (1,367.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,047.96 (5,047.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 60.00 (60.00)
 Total2,180,929.4416,420,642.41(14,239,712.97)