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Activity by Object
Agency 358 - Texas Space Commission
Fiscal Year 2025
September 1, 2024 - July 31, 2025

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 3719 - Fees for Copies or Filing of Records466.44 0.00 466.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,535,173.67 0.00 6,535,173.67
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions300,000,000.00 0.00 300,000,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts156,844,390.24 0.00 156,844,390.24
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,376,016.13 (1,376,016.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,580.00 (7,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 131,486.69 (131,486.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,880.15 (6,880.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,529.71 (66,529.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,267.07 (11,267.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 100,549.40 (100,549.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,999.51 (10,999.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,327.94 (6,327.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,660.84 (3,660.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,994.44 (16,994.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,589.61 (1,589.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,277.98 (14,277.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,369.54 (3,369.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,361.18 (15,361.18)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 623.04 (623.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 100.56 (100.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,318.00 (6,318.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,153.89 (8,153.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,498.00 (15,498.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 241.70 (241.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 151,774.56 (151,774.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,011.03 (21,011.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,555.14 (5,555.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 166.99 (166.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,840.84 (4,840.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 60.38 (60.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,261.60 (16,261.60)
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 24,452.07 (24,452.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,168.93 (3,168.93)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 8,677.42 (8,677.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,160.00 (14,160.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,659.50 (1,659.50)
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 1.28 (1.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 109,094.00 (109,094.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,874.05 (1,874.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 156,844,390.24 (156,844,390.24)
 Total463,380,030.35159,735,832.91303,644,197.44