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Agency 813 - Texas Commission on the Arts
Fiscal Year 2026
September 1, 2025 - August 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 Fees510,493.99 0.00 510,493.99
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program83,551.79 0.00 83,551.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 139,623.00 (139,623.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 964,831.86 (964,831.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,880.00 (22,880.00)
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 Contribution0.00 107,236.35 (107,236.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,522.27 (5,522.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 114,980.80 (114,980.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,031.14 (11,031.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,243.96 (84,243.96)
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 4,852.28 (4,852.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,853.99 (5,853.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,334.01 (2,334.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,821.55 (9,821.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 802.45 (802.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,020.00 (1,020.00)
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 Conferences0.00 290.00 (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 Services0.00 178.40 (178.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,156.22 (3,156.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 381.10 (381.10)
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 56,996.78 (56,996.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,532.17 (5,532.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,414.56 (1,414.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,885.62 (3,885.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 808.00 (808.00)
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 54,418.65 (54,418.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 163.70 (163.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,807.60 (3,807.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,035.54 (7,035.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19.40 (19.40)
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-Operating0.00 198,419.00 (198,419.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 18,321,400.00 (18,321,400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.12 (0.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,292.36 (3,292.36)
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 4,620.67 (4,620.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,662.24 (4,662.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1.23 (1.23)
 Total2,364,583.7820,221,383.56(17,856,799.78)