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Agency 813 - Texas Commission on the Arts
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees207,519.85 0.00 207,519.85
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 -- Suspense74,985.00 0.00 74,985.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,243.53 0.00 26,243.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,772.25 (57,772.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 381,638.05 (381,638.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,620.00 (8,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,666.90 (42,666.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,197.20 (2,197.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 42,279.10 (42,279.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,959.19 (36,959.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,693.99 (29,693.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 621.05 (621.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 405.70 (405.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,352.96 (3,352.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,960.75 (4,960.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,169.00 (4,169.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,759.55 (2,759.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,951.37 (10,951.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,518.73 (2,518.73)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 227.88 (227.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 145.99 (145.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 588.99 (588.99)
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 7,665.00 (7,665.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36.28 (36.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,608.64 (3,608.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,745.25 (1,745.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,744.09 (1,744.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21.28 (21.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35.75 (35.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,851.50 (6,851.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,823.34 (4,823.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,627.40 (5,627.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,722.12 (8,722.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 425.92 (425.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,464.95 (1,464.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,304.00 (2,304.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 69,926.00 (69,926.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 13,535,762.30 (13,535,762.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.31 (2.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 383.50 (383.50)
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 1,199.08 (1,199.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,554.08 (1,554.08)
 Total1,688,748.38630,270.821,058,477.56