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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2025
September 1, 2024 - October 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 Fees85,972.31 0.00 85,972.31
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,377,000.00 0.00 1,377,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(15.00) 0.00 (15.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,409.22 0.00 10,409.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 22,866.50 (22,866.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 151,664.24 (151,664.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,945.44 (16,945.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 872.72 (872.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,937.83 (16,937.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,698.29 (1,698.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,272.26 (13,272.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 96.24 (96.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,041.09 (2,041.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 552.23 (552.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,652.00 (2,652.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 106.32 (106.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,797.50 (15,797.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (73.50) 73.50
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 262.37 (262.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27.53 (27.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,210.00 (24,210.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 616.95 (616.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 619.01 (619.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,745.58 (3,745.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 159.28 (159.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 317.30 (317.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 796.17 (796.17)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,526.00 (4,526.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,789,753.00 (2,789,753.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 353.50 (353.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,064.51 (1,064.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 235.22 (235.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 388.52 (388.52)
 Total1,479,866.533,076,749.10(1,596,882.57)