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 - May 31, 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	5,388,532.92	0.00	5,388,532.92
	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	1,047,844.34	(1,047,844.34)
	7022 - Longevity Pay	0.00	5,820.00	(5,820.00)
	7032 - Employees Retirement -- State Contribution	0.00	100,143.16	(100,143.16)
	7040 - Additional Payroll Retirement Contribution	0.00	5,239.29	(5,239.29)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	44,719.89	(44,719.89)
	7042 - Payroll Health Insurance Contribution	0.00	8,123.69	(8,123.69)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	76,185.42	(76,185.42)
	7101 - Travel In-State - Public Transportation Fares	0.00	8,651.49	(8,651.49)
	7102 - Travel In-State - Mileage	0.00	6,270.12	(6,270.12)
	7105 - Travel In-State - Incidental Expenses	0.00	2,975.16	(2,975.16)
	7106 - Travel In-State - Meals and Lodging	0.00	14,976.19	(14,976.19)
	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	12,759.39	(12,759.39)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	2,882.47	(2,882.47)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	13,117.29	(13,117.29)
	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	109.93	(109.93)
	7201 - Membership Dues	0.00	10,000.00	(10,000.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	6,093.00	(6,093.00)
	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	100,431.20	(100,431.20)
	7276 - Communication Services	0.00	19,561.37	(19,561.37)
	7291 - Postal Services	0.00	200.00	(200.00)
	7300 - Consumables	0.00	5,449.62	(5,449.62)
	7312 - Medical Supplies	0.00	166.99	(166.99)
	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	16,261.60	(16,261.60)
	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	1,345.16	(1,345.16)
	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	95,426.00	(95,426.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	160.00	(160.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	1,451.39	(1,451.39)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	156,844,390.24	(156,844,390.24)
	Total	162,233,147.06	159,228,231.41	3,004,915.65