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 - October 31, 2024

= 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	1,277,397.87	0.00	1,277,397.87
	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	111,384.36	(111,384.36)
	7022 - Longevity Pay	0.00	660.00	(660.00)
	7032 - Employees Retirement -- State Contribution	0.00	10,662.22	(10,662.22)
	7040 - Additional Payroll Retirement Contribution	0.00	556.92	(556.92)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	2,979.38	(2,979.38)
	7042 - Payroll Health Insurance Contribution	0.00	742.42	(742.42)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	8,200.37	(8,200.37)
	7102 - Travel In-State - Mileage	0.00	2,483.38	(2,483.38)
	7105 - Travel In-State - Incidental Expenses	0.00	18.86	(18.86)
	7106 - Travel In-State - Meals and Lodging	0.00	2,048.96	(2,048.96)
	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)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	6.47	(6.47)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	250.00	(250.00)
	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)
	7300 - Consumables	0.00	3,573.80	(3,573.80)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	3,039.70	(3,039.70)
	7516 - Telecommunications - Other Service Charges	0.00	101.55	(101.55)
	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)
	7962 - Capitol Complex Transfers to General Revenue	0.00	20.35	(20.35)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	156,669,390.24	(156,669,390.24)
	Total	157,946,788.11	157,538,045.66	408,742.45