| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 358 - Texas Space Commission
Fiscal Year 2025
September 1, 2024 - July 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees837.80 0.00 837.80
Manual of Accounts All fiscal years 3031 - Automobile Clubs Registration81,490.00 0.00 81,490.00
Manual of Accounts All fiscal years 3120 - Property Rights Claims175.00 0.00 175.00
Manual of Accounts All fiscal years 3133 - General Business Filing Fees152,797,283.92 0.00 152,797,283.92
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration11,200.00 0.00 11,200.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,416,534.00 0.00 3,416,534.00
Manual of Accounts All fiscal years 3180 - Health Regulation Fees64,795.00 0.00 64,795.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs480,764.00 0.00 480,764.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,198,542.44 0.00 10,198,542.44
Manual of Accounts All fiscal years 3720 - Expedited Handling Charges, Secretary of State0.00 1,589.61 (1,589.61)
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees418,795.35 0.00 418,795.35
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services0.00 15,361.18 (15,361.18)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions0.00 623.04 (623.04)
Manual of Accounts All fiscal years 3748 - Royalties0.00 100.56 (100.56)
Manual of Accounts All fiscal years 3749 - Use of Great Seal of Texas -- Licenses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising0.00 6,318.00 (6,318.00)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services0.00 145.00 (145.00)
Manual of Accounts All fiscal years 3775 - Returned Check Fees11,089.90 0.00 11,089.90
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense0.00 15,498.00 (15,498.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund0.00 241.70 (241.70)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,041,210.85 0.00 2,041,210.85
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability0.00 700.00 (700.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue0.00 5,555.14 (5,555.14)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.00 166.99 (166.99)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 4,840.84 (4,840.84)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,662.62 0.00 16,662.62
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 60.38 (60.38)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(127,014,998.37) 0.00 (127,014,998.37)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 7,902.50 (7,902.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,452.07 (24,452.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 51,037.00 (51,037.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,160.00 (14,160.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,659.50 (1,659.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 705,000.00 (705,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1.28 (1.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 109,094.00 (109,094.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 92,049.66 (92,049.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,874.05 (1,874.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 178,176.04 (178,176.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,496,511.67 (1,496,511.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,415.05 (8,415.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 74,671.44 (74,671.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,969.96 (23,969.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 695.03 (695.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,069.33 (37,069.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 133,096.30 (133,096.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 483.71 (483.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 34.52 (34.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,230.00 (2,230.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,754.76 (1,754.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,266.15 (7,266.15)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 474.06 (474.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,905.00 (17,905.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,904.24 (25,904.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 733.12 (733.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,503.60 (1,503.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,024.47 (2,024.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 353,135.36 (353,135.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,917.00 (3,917.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 16,226,129.91 (16,226,129.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 228,756.33 (228,756.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,015,447.45 (1,015,447.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,020.25 (39,020.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 69,876.33 (69,876.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 47,657.19 (47,657.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,149,755.70 (2,149,755.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 73,528.14 (73,528.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,850,312.92 (2,850,312.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,699.71 (22,699.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 779,522.18 (779,522.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,163.02 (6,163.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 102,274.09 (102,274.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36.67 (36.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,597.98 (17,597.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,124.39 (3,124.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,849.00 (1,849.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,542.20 (1,542.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 229,324.06 (229,324.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 490,437.48 (490,437.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,490.34 (14,490.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 170,013.87 (170,013.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 150,689.88 (150,689.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 48.25 (48.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 552.13 (552.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,616.23 (4,616.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 131,454.14 (131,454.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,445.30 (2,445.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 657.00 (657.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,463,773.28 (1,463,773.28)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,985,407.74 (3,985,407.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 49.69 (49.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,524,976.10 (6,524,976.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 64,608.82 (64,608.82)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,136.85 (28,136.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,512.32 (5,512.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 127,510.21 (127,510.21)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,839.64 (5,839.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,400.38 (7,400.38)
 Total166,575,482.98197,524,381.52(30,948,898.54)