State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 358 - Texas Space Commission
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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

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	Object	Revenue	Expenditures	Net Activity
	3802 - Reimbursements -- Third Party	27,400.00	0.00	27,400.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	3,298,992.59	0.00	3,298,992.59
	3972 - Other Cash Transfers Between Funds or Accounts	387,921,737.42	0.00	387,921,737.42
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	337,922.49	(337,922.49)
	7017 - One-Time Merit Increase	0.00	12,332.84	(12,332.84)
	7022 - Longevity Pay	0.00	1,820.00	(1,820.00)
	7023 - Lump Sum Termination Payment	0.00	26,673.38	(26,673.38)
	7032 - Employees Retirement -- State Contribution	0.00	32,323.55	(32,323.55)
	7040 - Additional Payroll Retirement Contribution	0.00	1,689.62	(1,689.62)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	21,905.94	(21,905.94)
	7042 - Payroll Health Insurance Contribution	0.00	3,240.90	(3,240.90)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	27,333.38	(27,333.38)
	7101 - Travel In-State - Public Transportation Fares	0.00	46.03	(46.03)
	7102 - Travel In-State - Mileage	0.00	161.00	(161.00)
	7105 - Travel In-State - Incidental Expenses	0.00	221.12	(221.12)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	470.67	(470.67)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,311.16	(2,311.16)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	937.33	(937.33)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	4,231.25	(4,231.25)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	27.10	(27.10)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	600.00	(600.00)
	7210 - Fees and Other Charges	0.00	25.00	(25.00)
	7243 - Educational/Training Services	0.00	1,120.00	(1,120.00)
	7274 - Temporary Employment Agencies	0.00	37,578.10	(37,578.10)
	7300 - Consumables	0.00	356.05	(356.05)
	7335 - Parts - Computer Equipment - Expensed	0.00	89.00	(89.00)
	7406 - Rental of Furnishings and Equipment	0.00	431.44	(431.44)
	7516 - Telecommunications - Other Service Charges	0.00	314.10	(314.10)
	7697 - Grants - Public Incentive Programs	0.00	31,997.75	(31,997.75)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	27,336.00	(27,336.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	320.00	(320.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	308.76	(308.76)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	387,921,737.42	(387,921,737.42)
	Total	391,248,130.01	388,495,861.38	2,752,268.63