State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	3,094,654.72	0.00	3,094,654.72
	3972 - Other Cash Transfers Between Funds or Accounts	156,669,390.24	0.00	156,669,390.24
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	405,793.19	(405,793.19)
	7022 - Longevity Pay	0.00	2,400.00	(2,400.00)
	7032 - Employees Retirement -- State Contribution	0.00	38,808.39	(38,808.39)
	7040 - Additional Payroll Retirement Contribution	0.00	2,029.01	(2,029.01)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	13,757.38	(13,757.38)
	7042 - Payroll Health Insurance Contribution	0.00	3,157.16	(3,157.16)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	28,181.90	(28,181.90)
	7101 - Travel In-State - Public Transportation Fares	0.00	6,123.89	(6,123.89)
	7102 - Travel In-State - Mileage	0.00	4,702.01	(4,702.01)
	7105 - Travel In-State - Incidental Expenses	0.00	1,353.10	(1,353.10)
	7106 - Travel In-State - Meals and Lodging	0.00	9,107.91	(9,107.91)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	216.00	(216.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,189.61	(1,189.61)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	772.87	(772.87)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	67.86	(67.86)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	459.00	(459.00)
	7124 - Travel In-State - Twin Engine Aircraft Mileage	0.00	623.04	(623.04)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	129.57	(129.57)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	250.00	(250.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	2,032.75	(2,032.75)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	15,498.00	(15,498.00)
	7273 - Reproduction and Printing Services	0.00	127.70	(127.70)
	7274 - Temporary Employment Agencies	0.00	10,240.00	(10,240.00)
	7291 - Postal Services	0.00	200.00	(200.00)
	7300 - Consumables	0.00	4,796.18	(4,796.18)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	3,629.94	(3,629.94)
	7335 - Parts - Computer Equipment - Expensed	0.00	6.99	(6.99)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	11,236.60	(11,236.60)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	7,902.50	(7,902.50)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	21,840.00	(21,840.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	504.42	(504.42)
	7516 - Telecommunications - Other Service Charges	0.00	681.87	(681.87)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	705,000.00	(705,000.00)
	7806 - Interest On Delayed Payments	0.00	1.25	(1.25)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	665.00	(665.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	704.94	(704.94)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	156,669,390.24	(156,669,390.24)
	Total	159,764,044.96	157,973,580.27	1,790,464.69