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Agency 813 - Texas Commission on the Arts
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees349,053.00 0.00 349,053.00
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 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions75,000.00 0.00 75,000.00
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 Suspense3,910.00 0.00 3,910.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,390.30 0.00 42,390.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,678.00 (92,678.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 618,778.54 (618,778.54)
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 13,940.00 (13,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 69,055.25 (69,055.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,557.52 (3,557.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,798.35 (68,798.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,995.77 (6,995.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,751.31 (55,751.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,437.75 (1,437.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,128.81 (6,128.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,570.39 (1,570.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,176.38 (7,176.38)
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 87.93 (87.93)
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 2,093.96 (2,093.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 111.34 (111.34)
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 37,800.00 (37,800.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,146.07 (1,146.07)
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 - Expensed0.00 881.22 (881.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,008.08 (6,008.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 44,121.50 (44,121.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 673.08 (673.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,221.10 (2,221.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,294.82 (4,294.82)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 113,674.00 (113,674.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 15,119,806.30 (15,119,806.30)
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)0.00 560.50 (560.50)
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 2,354.23 (2,354.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,719.64 (2,719.64)
 Total1,847,338.3016,359,786.78(14,512,448.48)