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Agency 813 - Texas Commission on the Arts
Fiscal Year 2025
September 1, 2024 - June 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 Fees438,166.10 0.00 438,166.10
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 Contributions269,000.00 0.00 269,000.00
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-Program53,874.43 0.00 53,874.43
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,948.50 (115,948.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 776,872.20 (776,872.20)
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 17,540.00 (17,540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 86,626.85 (86,626.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,464.40 (4,464.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,870.51 (86,870.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,809.37 (8,809.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,563.22 (69,563.22)
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 1,703.71 (1,703.71)
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 1,651.81 (1,651.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,443.38 (7,443.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,869.47 (2,869.47)
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 6,748.41 (6,748.41)
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 Charges0.00 262.35 (262.35)
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 2,618.24 (2,618.24)
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 47,430.00 (47,430.00)
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 1,660.28 (1,660.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,201.65 (11,201.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,627.36 (49,627.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 848.84 (848.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,855.70 (2,855.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,466.66 (5,466.66)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 136,174.00 (136,174.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,067,735.30 (16,067,735.30)
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)0.00 664.00 (664.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,344.23 (1,344.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,124.27 (3,124.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,496.68 (3,496.68)
 Total2,138,025.5317,593,904.24(15,455,878.71)