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Agency 813 - Texas Commission on the Arts
Fiscal Year 2026
September 1, 2025 - October 31, 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 Fees84,492.59 0.00 84,492.59
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 Suspense47,500.00 0.00 47,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,861.60 0.00 12,861.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 23,270.50 (23,270.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 160,722.56 (160,722.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,760.00 (3,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,878.54 (17,878.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 919.99 (919.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,838.67 (18,838.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,839.93 (1,839.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,998.85 (13,998.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,140.92 (1,140.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,709.80 (1,709.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,192.11 (1,192.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,981.71 (4,981.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 500.36 (500.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 39.60 (39.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 730.00 (730.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 219.12 (219.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,815.00 (19,815.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 524.85 (524.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 145.16 (145.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,370.00 (8,370.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 891.16 (891.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,879.23 (3,879.23)
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 7,784.12 (7,784.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 211.72 (211.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 634.60 (634.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,171.98 (1,171.98)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 45,757.00 (45,757.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,408,278.00 (8,408,278.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 353.50 (353.50)
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 Revenue0.00 770.10 (770.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 777.04 (777.04)
 Total1,659,392.198,767,624.38(7,108,232.19)