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Activity by Object
Agency 358 - Texas Space Commission
Fiscal Year 2025
September 1, 2024 - August 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-Program7,891,032.49 0.00 7,891,032.49
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 1,552,495.70 (1,552,495.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,460.00 (8,460.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 148,335.86 (148,335.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,762.55 (7,762.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,929.76 (76,929.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,962.70 (12,962.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,686.36 (113,686.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,710.92 (12,710.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,643.83 (7,643.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,935.50 (3,935.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,962.73 (17,962.73)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,876.16 (3,876.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,057.67 (22,057.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 26.74 (26.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,484.14 (4,484.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,330.65 (20,330.65)
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 7201 - Membership Dues0.00 10,063.84 (10,063.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,300.00 (7,300.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 415.50 (415.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 192,000.00 (192,000.00)
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 Agencies0.00 160,036.80 (160,036.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,488.93 (21,488.93)
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 7309 - Promotional Items0.00 1,131.00 (1,131.00)
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 4,965.84 (4,965.84)
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 24,969.64 (24,969.64)
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 7406 - Rental of Furnishings and Equipment0.00 9.88 (9.88)
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 1,816.55 (1,816.55)
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)0.00 272,314.45 (272,314.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,052.08 (2,052.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 156,844,390.24 (156,844,390.24)
 Total464,735,889.17160,344,166.89304,391,722.28