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Agency 813 - Texas Commission on the Arts
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees41,628.92 0.00 41,628.92
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-Program7,836.33 0.00 7,836.33
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 77,003.59 (77,003.59)
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 1,860.00 (1,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,890.36 (11,890.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,647.31 (8,647.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 445.82 (445.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,529.14 (8,529.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 891.67 (891.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,515.15 (8,515.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 361.49 (361.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,479.68 (1,479.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 267.37 (267.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,049.99 (1,049.99)
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 Services0.00 263.82 (263.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 41.80 (41.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26.97 (26.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 87.88 (87.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20.57 (20.57)
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 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 29,710.00 (29,710.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 95,263.00 (95,263.00)
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)
 Total1,514,003.25285,345.251,228,658.00