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Agency 813 - Texas Commission on the Arts
Fiscal Year 2025
September 1, 2024 - November 30, 2024

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 Fees125,788.75 0.00 125,788.75
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 3790 - Deposit to Trust or Suspense23,500.00 0.00 23,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,678.50 0.00 15,678.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 34,501.75 (34,501.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 227,127.73 (227,127.73)
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 5,140.00 (5,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,385.12 (25,385.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,308.24 (1,308.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,384.92 (25,384.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,569.26 (2,569.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,430.41 (21,430.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 309.46 (309.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,519.21 (2,519.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 662.85 (662.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,043.00 (3,043.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,946.96 (2,946.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 495.54 (495.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,904.00 (5,904.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 112.74 (112.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 270.00 (270.00)
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 7275 - Information Technology Services0.00 786.17 (786.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23.38 (23.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,210.00 (24,210.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 871.99 (871.99)
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 5,365.99 (5,365.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,366.58 (7,366.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 266.64 (266.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 951.90 (951.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 796.17 (796.17)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 11,126.00 (11,126.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,129,409.00 (7,129,409.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.34 (0.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 353.50 (353.50)
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 Revenue0.00 470.37 (470.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 777.04 (777.04)
 Total1,541,952.257,579,415.60(6,037,463.35)