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Agency 813 - Texas Commission on the Arts
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees189,739.75 0.00 189,739.75
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,514,538.00 0.00 1,514,538.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,000.00 0.00 34,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,611.69 0.00 33,611.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 58,176.25 (58,176.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 404,376.42 (404,376.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,480.00 (9,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,472.58 (2,472.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 44,945.82 (44,945.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,312.78 (2,312.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,260.17 (48,260.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,625.59 (4,625.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,404.82 (35,404.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 639.15 (639.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,265.30 (2,265.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,017.06 (3,017.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,421.61 (1,421.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,496.59 (6,496.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 759.71 (759.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 62.57 (62.57)
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 Conferences0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 135.31 (135.31)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,815.00 (19,815.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 104.40 (104.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,313.69 (1,313.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 228.29 (228.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,760.26 (16,760.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 912.34 (912.34)
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 4,060.22 (4,060.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,554.40 (15,554.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,502.12 (8,502.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 475.36 (475.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,586.50 (1,586.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,934.24 (2,934.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 139,759.00 (139,759.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 15,567,090.00 (15,567,090.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,390.82 (1,390.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 888.86 (888.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,540.06 (1,540.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,554.08 (1,554.08)
 Total1,771,889.4416,411,696.37(14,639,806.93)