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Agency 813 - Texas Commission on the Arts
Fiscal Year 2026
September 1, 2025 - September 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 Fees39,582.93 0.00 39,582.93
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,295.19 0.00 6,295.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 11,635.25 (11,635.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 79,046.83 (79,046.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,880.00 (1,880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,793.40 (8,793.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 453.44 (453.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,036.08 (9,036.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 906.80 (906.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,912.07 (6,912.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,016.92 (1,016.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,471.42 (1,471.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,106.75 (1,106.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,228.71 (4,228.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 500.36 (500.36)
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 Expense0.00 196.76 (196.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 263.08 (263.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11.87 (11.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,370.00 (8,370.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 466.61 (466.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,498.42 (15,498.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,953.28 (2,953.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 87.88 (87.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2.99 (2.99)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 11,757.00 (11,757.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 181,507.00 (181,507.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 323.50 (323.50)
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 Revenue0.00 385.10 (385.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 388.52 (388.52)
 Total1,560,416.12350,563.901,209,852.22