State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2024
September 1, 2023 - September 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
33,506.87
0.00
33,506.87
3701 - Federal Receipts Not Matched -- Other Programs
1,372,000.00
0.00
1,372,000.00
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
(2,000.00)
0.00
(2,000.00)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
2,354.35
0.00
2,354.35
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
10,827.25
(10,827.25)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
71,058.27
(71,058.27)
7022 - Longevity Pay
0.00
1,680.00
(1,680.00)
7032 - Employees Retirement -- State Contribution
0.00
7,941.73
(7,941.73)
7040 - Additional Payroll Retirement Contribution
0.00
409.46
(409.46)
7041 - Employee Insurance Payments - Employer Contribution
0.00
8,892.14
(8,892.14)
7042 - Payroll Health Insurance Contribution
0.00
783.92
(783.92)
7043 - F.I.C.A. Employer Matching Contributions
0.00
6,174.63
(6,174.63)
7101 - Travel In-State - Public Transportation Fares
0.00
566.04
(566.04)
7102 - Travel In-State - Mileage
0.00
1,262.18
(1,262.18)
7105 - Travel In-State - Incidental Expenses
0.00
435.79
(435.79)
7106 - Travel In-State - Meals and Lodging
0.00
1,899.00
(1,899.00)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
47.40
(47.40)
7273 - Reproduction and Printing Services
0.00
283.78
(283.78)
7275 - Information Technology Services
0.00
259.90
(259.90)
7286 - Freight/Delivery Service
0.00
9.97
(9.97)
7299 - Purchased Contracted Services
0.00
45,630.00
(45,630.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,528.28
(2,528.28)
7470 - Rental of Space
0.00
45.00
(45.00)
7516 - Telecommunications - Other Service Charges
0.00
409.33
(409.33)
7623 - Grants - Community Service Programs
0.00
7,210.00
(7,210.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
73.50
(73.50)
7947 - State Office of Risk Management Assessments
0.00
1,020.41
(1,020.41)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
155.11
(155.11)
7962 - Capitol Complex Transfers to General Revenue
0.00
776.83
(776.83)
Total
1,405,861.22
170,379.92
1,235,481.30