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Activity by Object
Agency 813 - Texas Commission on the Arts
Fiscal Year 2026
September 1, 2025 - November 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 Fees117,472.07 0.00 117,472.07
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 Suspense38,000.00 0.00 38,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,862.03 0.00 19,862.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 34,905.75 (34,905.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 242,398.29 (242,398.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,660.00 (5,660.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,923.58 (26,923.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,386.54 (1,386.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,641.26 (28,641.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,773.06 (2,773.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,087.12 (21,087.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,729.48 (1,729.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,044.12 (2,044.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,238.13 (1,238.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,307.71 (5,307.71)
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 Expense0.00 225.72 (225.72)
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 7245 - Financial and Accounting Services0.00 19,815.00 (19,815.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 788.06 (788.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 204.51 (204.51)
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 - Expensed0.00 299.60 (299.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 951.90 (951.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,758.04 (1,758.04)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 74,161.00 (74,161.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 12,662,131.00 (12,662,131.00)
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)
 Total1,689,872.1013,175,122.99(11,485,250.89)