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

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 Fees33,506.87 0.00 33,506.87
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 Contributions(2,000.00) 0.00 (2,000.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,354.35 0.00 2,354.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 10,827.25 (10,827.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 71,058.27 (71,058.27)
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 7,941.73 (7,941.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 409.46 (409.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,892.14 (8,892.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 783.92 (783.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,174.63 (6,174.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 566.04 (566.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,262.18 (1,262.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 435.79 (435.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,899.00 (1,899.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 47.40 (47.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 283.78 (283.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 259.90 (259.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9.97 (9.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,630.00 (45,630.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,528.28 (2,528.28)
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 Charges0.00 409.33 (409.33)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,210.00 (7,210.00)
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 1,020.41 (1,020.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 155.11 (155.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 776.83 (776.83)
 Total1,405,861.22170,379.921,235,481.30