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Agency 813 - Texas Commission on the Arts
Fiscal Year 2027
September 1, 2026 - October 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 Fees86,303.01 0.00 86,303.01
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,464,538.00 0.00 1,464,538.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,728.30 0.00 15,728.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 23,270.50 (23,270.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 158,284.96 (158,284.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,760.00 (3,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,838.36 (11,838.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,646.97 (17,646.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 907.77 (907.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,804.07 (17,804.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,778.11 (1,778.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,676.74 (15,676.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 527.28 (527.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,733.52 (1,733.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 395.11 (395.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,209.99 (1,209.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 681.87 (681.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 277.58 (277.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,389.00 (2,389.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20.57 (20.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,260.00 (15,260.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 74.00 (74.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 525.69 (525.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 41.80 (41.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 549.81 (549.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 179.76 (179.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 281.41 (281.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7.99 (7.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 78.42 (78.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 634.60 (634.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 590.07 (590.07)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 29,710.00 (29,710.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,853,676.00 (4,853,676.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 857.78 (857.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 385.12 (385.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 393.52 (393.52)
 Total1,566,569.315,172,152.40(3,605,583.09)