| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2025
September 1, 2024 - August 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees526,479.67 0.00 526,479.67
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 3790 - Deposit to Trust or Suspense(50.13) 0.00 (50.13)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program65,858.33 0.00 65,858.33
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 139,219.00 (139,219.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 934,965.86 (934,965.86)
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 21,180.00 (21,180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 104,202.25 (104,202.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,371.28 (5,371.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 104,942.67 (104,942.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,622.97 (10,622.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 83,378.19 (83,378.19)
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 4,965.57 (4,965.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,118.98 (7,118.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,411.00 (2,411.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,521.68 (10,521.68)
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 7211 - Awards0.00 96.00 (96.00)
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 3,142.69 (3,142.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 153.19 (153.19)
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 64,528.30 (64,528.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (2,270.71) 2,270.71
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 1,700.28 (1,700.28)
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 55,355.06 (55,355.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,076.52 (1,076.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,807.60 (3,807.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,221.43 (7,221.43)
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 16,323,457.30 (16,323,457.30)
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 4,279.35 (4,279.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,662.24 (4,662.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 630.39 (630.39)
 Total2,238,272.8718,120,899.83(15,882,626.96)