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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 4,311.20 (4,311.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,008.55 (35,008.55)
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 Expenses0.00 811.52 (811.52)
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 Expenses0.00 707.18 (707.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,508.41 (6,508.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 53.16 (53.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,725.00 (23,725.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,145.00 (2,145.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 135.84 (135.84)
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 7273 - Reproduction and Printing Services0.00 36.28 (36.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,309.91 (1,309.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 46.76 (46.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,160.00 (29,160.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 903.45 (903.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29.99 (29.99)
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 1,586.50 (1,586.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,544.96 (2,544.96)
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)
 Total1,688,748.3814,317,426.69(12,628,678.31)