State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 358 - Texas Space Commission
Fiscal Year 2025
September 1, 2024 - November 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
1,899,934.06
0.00
1,899,934.06
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
186,167.70
(186,167.70)
7022 - Longevity Pay
0.00
1,120.00
(1,120.00)
7032 - Employees Retirement -- State Contribution
0.00
17,810.35
(17,810.35)
7040 - Additional Payroll Retirement Contribution
0.00
930.85
(930.85)
7041 - Employee Insurance Payments - Employer Contribution
0.00
5,502.28
(5,502.28)
7042 - Payroll Health Insurance Contribution
0.00
1,376.50
(1,376.50)
7043 - F.I.C.A. Employer Matching Contributions
0.00
12,735.04
(12,735.04)
7101 - Travel In-State - Public Transportation Fares
0.00
659.46
(659.46)
7102 - Travel In-State - Mileage
0.00
3,355.19
(3,355.19)
7105 - Travel In-State - Incidental Expenses
0.00
566.75
(566.75)
7106 - Travel In-State - Meals and Lodging
0.00
5,242.65
(5,242.65)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
108.00
(108.00)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
1,067.61
(1,067.61)
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)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
137.03
(137.03)
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
26,734.60
(26,734.60)
7273 - Reproduction and Printing Services
0.00
127.70
(127.70)
7300 - Consumables
0.00
4,235.34
(4,235.34)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
3,525.88
(3,525.88)
7335 - Parts - Computer Equipment - Expensed
0.00
6.99
(6.99)
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)
7516 - Telecommunications - Other Service Charges
0.00
295.19
(295.19)
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
158,569,324.30
157,677,409.18
891,915.12