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Agency 813 - Texas Commission on the Arts
Fiscal Year 2026
September 1, 2025 - March 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 Fees287,332.85 0.00 287,332.85
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 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions75,000.00 0.00 75,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense550.00 0.00 550.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program47,024.66 0.00 47,024.66
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 81,446.75 (81,446.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 559,831.22 (559,831.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,280.00 (13,280.00)
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 62,322.55 (62,322.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,206.40 (3,206.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,595.07 (66,595.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,412.89 (6,412.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,023.33 (49,023.33)
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 2,622.90 (2,622.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,346.21 (3,346.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,450.99 (1,450.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,813.55 (6,813.55)
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 7201 - Membership Dues0.00 24,290.00 (24,290.00)
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 24,512.50 (24,512.50)
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 1,836.64 (1,836.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 303.64 (303.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,070.00 (1,070.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,760.26 (16,760.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 959.26 (959.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 411.92 (411.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,673.05 (4,673.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,646.18 (20,646.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,023.87 (9,023.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 651.12 (651.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,221.10 (2,221.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,106.08 (4,106.08)
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-Operating0.00 182,419.00 (182,419.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,435,967.00 (16,435,967.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,158.86 (3,158.86)
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 2,310.10 (2,310.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,331.12 (2,331.12)
 Total1,924,445.5117,600,661.28(15,676,215.77)