Activity by Object
Agency 358 - Texas Space Commission
Fiscal Year 2025
September 1, 2024 - November 30, 2024

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,899,934.06 0.00 1,899,934.06
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts156,669,390.24 0.00 156,669,390.24
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 186,167.70 (186,167.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,810.35 (17,810.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 930.85 (930.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,502.28 (5,502.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,376.50 (1,376.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,735.04 (12,735.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 659.46 (659.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,355.19 (3,355.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 566.75 (566.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,242.65 (5,242.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,067.61 (1,067.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 772.87 (772.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 67.86 (67.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 459.00 (459.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 137.03 (137.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,734.60 (26,734.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 127.70 (127.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,235.34 (4,235.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,525.88 (3,525.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6.99 (6.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,902.50 (7,902.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,840.00 (21,840.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 295.19 (295.19)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 705,000.00 (705,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.25 (1.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20.35 (20.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 156,669,390.24 (156,669,390.24)
 Total158,569,324.30157,677,409.18891,915.12