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 - December 30, 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	2,493,460.82	0.00	2,493,460.82
	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	280,578.02	(280,578.02)
	7022 - Longevity Pay	0.00	1,700.00	(1,700.00)
	7032 - Employees Retirement -- State Contribution	0.00	26,840.44	(26,840.44)
	7040 - Additional Payroll Retirement Contribution	0.00	1,402.92	(1,402.92)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	9,061.07	(9,061.07)
	7042 - Payroll Health Insurance Contribution	0.00	2,224.33	(2,224.33)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	18,774.04	(18,774.04)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,781.07	(3,781.07)
	7102 - Travel In-State - Mileage	0.00	4,393.81	(4,393.81)
	7105 - Travel In-State - Incidental Expenses	0.00	1,089.62	(1,089.62)
	7106 - Travel In-State - Meals and Lodging	0.00	8,354.54	(8,354.54)
	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)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	94.59	(94.59)
	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	26,734.60	(26,734.60)
	7273 - Reproduction and Printing Services	0.00	127.70	(127.70)
	7300 - Consumables	0.00	4,297.18	(4,297.18)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	3,581.88	(3,581.88)
	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)
	7380 - Intangible Property - Computer Software - Expensed	0.00	504.42	(504.42)
	7516 - Telecommunications - Other Service Charges	0.00	488.53	(488.53)
	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	385.00	(385.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	478.99	(478.99)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	156,669,390.24	(156,669,390.24)
	Total	159,162,851.06	157,804,021.82	1,358,829.24