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Agency 813 - Texas Commission on the Arts
Fiscal Year 2026
September 1, 2025 - December 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 Fees151,921.84 0.00 151,921.84
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 Suspense13,322.17 0.00 13,322.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,670.55 0.00 26,670.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,541.00 (46,541.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 324,074.02 (324,074.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,560.00 (7,560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 35,968.62 (35,968.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,853.09 (1,853.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,443.85 (38,443.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,706.19 (3,706.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,175.38 (28,175.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,096.48 (2,096.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,783.60 (2,783.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,336.09 (1,336.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,785.71 (5,785.71)
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 22.84 (22.84)
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 1,049.87 (1,049.87)
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 16,081.26 (16,081.26)
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 7,904.12 (7,904.12)
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 2,341.11 (2,341.11)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 133,911.00 (133,911.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,180,881.00 (14,180,881.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,317.32 (1,317.32)
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 1,155.06 (1,155.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,165.56 (1,165.56)
 Total1,706,452.5614,889,318.49(13,182,865.93)