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Agency 813 - Texas Commission on the Arts
Fiscal Year 2026
September 1, 2025 - May 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 Fees381,898.51 0.00 381,898.51
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 Contributions256,000.00 0.00 256,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program61,228.82 0.00 61,228.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 104,717.25 (104,717.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 720,399.66 (720,399.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,100.00 (17,100.00)
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 80,150.15 (80,150.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,125.59 (4,125.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 85,567.09 (85,567.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,237.69 (8,237.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,002.17 (63,002.17)
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 3,066.22 (3,066.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,865.51 (3,865.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,637.29 (1,637.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,953.55 (6,953.55)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 23.49 (23.49)
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 Conferences0.00 290.00 (290.00)
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 2,100.80 (2,100.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 313.63 (313.63)
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 32,652.61 (32,652.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,031.17 (2,031.17)
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 4,682.34 (4,682.34)
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 52,935.18 (52,935.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 826.88 (826.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,538.40 (2,538.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,277.64 (5,277.64)
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-Operating0.00 189,919.00 (189,919.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 17,687,203.00 (17,687,203.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,188.86 (3,188.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,033.11 (1,033.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,080.25 (3,080.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,108.16 (3,108.16)
 Total2,217,665.3319,166,536.15(16,948,870.82)