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Agency 813 - Texas Commission on the Arts
Fiscal Year 2025
September 1, 2024 - December 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 Fees162,151.20 0.00 162,151.20
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,857.41 0.00 20,857.41
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,137.00 (46,137.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 302,591.22 (302,591.22)
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 6,880.00 (6,880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 33,824.80 (33,824.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,743.76 (1,743.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,832.01 (33,832.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,440.23 (3,440.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,058.56 (28,058.56)
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 3,352.96 (3,352.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 791.28 (791.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,996.00 (3,996.00)
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 42.78 (42.78)
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 1,047.21 (1,047.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 41.51 (41.51)
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 24,210.00 (24,210.00)
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 - Expensed0.00 346.28 (346.28)
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 1,962.03 (1,962.03)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 56,626.00 (56,626.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 11,756,245.30 (11,756,245.30)
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 Revenue0.00 705.54 (705.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,165.56 (1,165.56)
 Total1,559,993.6112,372,744.65(10,812,751.04)