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Activity by Object
Agency 358 - Texas Space Commission
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 6,515,931.66 | 0.00 | 6,515,931.66 |
| |
3972 - Other Cash Transfers Between Funds or Accounts | 155,012,900.19 | 0.00 | 155,012,900.19 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 16,666.67 | (16,666.67) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 1,586.33 | (1,586.33) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 83.33 | (83.33) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 1,275.00 | (1,275.00) |
| |
7102 - Travel In-State - Mileage | 0.00 | 752.62 | (752.62) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 181.50 | (181.50) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 1,033.20 | (1,033.20) |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | 5,012,900.19 | (5,012,900.19) |
| Total | 161,528,831.85 | 5,034,478.84 | 156,494,353.01 |