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

Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2025
September 1, 2024 - September 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 Fees37,913.05 0.00 37,913.05
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,229.23 0.00 5,229.23
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 11,231.25 (11,231.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 74,989.46 (74,989.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,350.59 (8,350.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 431.14 (431.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,489.21 (8,489.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 828.85 (828.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,553.47 (6,553.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,518.36 (1,518.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 371.03 (371.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,574.00 (1,574.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 56.04 (56.04)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27.72 (27.72)
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 Charges0.00 213.38 (213.38)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,406.00 (1,406.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 81,597.00 (81,597.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 73.50 (73.50)
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)
 Total1,420,127.28201,612.951,218,514.33