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 - April 30, 2025

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

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	Object	Revenue	Expenditures	Net Activity
	3719 - Fees for Copies or Filing of Records	223.90	0.00	223.90
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	4,817,233.39	0.00	4,817,233.39
	3972 - Other Cash Transfers Between Funds or Accounts	156,844,390.24	0.00	156,844,390.24
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	884,707.96	(884,707.96)
	7022 - Longevity Pay	0.00	4,940.00	(4,940.00)
	7032 - Employees Retirement -- State Contribution	0.00	84,561.60	(84,561.60)
	7040 - Additional Payroll Retirement Contribution	0.00	4,423.61	(4,423.61)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	35,849.06	(35,849.06)
	7042 - Payroll Health Insurance Contribution	0.00	6,746.18	(6,746.18)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	64,012.67	(64,012.67)
	7101 - Travel In-State - Public Transportation Fares	0.00	7,304.70	(7,304.70)
	7102 - Travel In-State - Mileage	0.00	6,270.12	(6,270.12)
	7105 - Travel In-State - Incidental Expenses	0.00	2,625.33	(2,625.33)
	7106 - Travel In-State - Meals and Lodging	0.00	13,930.62	(13,930.62)
	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	1,589.61	(1,589.61)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	10,144.45	(10,144.45)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,598.67	(1,598.67)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	11,061.04	(11,061.04)
	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	71.59	(71.59)
	7201 - Membership Dues	0.00	10,000.00	(10,000.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	4,393.00	(4,393.00)
	7210 - Fees and Other Charges	0.00	120.00	(120.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	2,522.65	(2,522.65)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	540.00	(540.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	15,498.00	(15,498.00)
	7273 - Reproduction and Printing Services	0.00	241.70	(241.70)
	7274 - Temporary Employment Agencies	0.00	55,333.76	(55,333.76)
	7276 - Communication Services	0.00	6,583.47	(6,583.47)
	7291 - Postal Services	0.00	200.00	(200.00)
	7300 - Consumables	0.00	5,286.00	(5,286.00)
	7312 - Medical Supplies	0.00	12.24	(12.24)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	4,840.84	(4,840.84)
	7335 - Parts - Computer Equipment - Expensed	0.00	60.38	(60.38)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	15,964.60	(15,964.60)
	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	2,321.04	(2,321.04)
	7462 - Rental of Office Buildings or Office Space	0.00	14,160.00	(14,160.00)
	7516 - Telecommunications - Other Service Charges	0.00	1,187.99	(1,187.99)
	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	68,090.00	(68,090.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	160.00	(160.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	1,201.76	(1,201.76)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	156,844,390.24	(156,844,390.24)
	Total	161,661,847.53	158,928,527.67	2,733,319.86