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 - November 30, 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	4,945,186.23	0.00	4,945,186.23
	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	508,607.83	(508,607.83)
	7017 - One-Time Merit Increase	0.00	12,332.84	(12,332.84)
	7022 - Longevity Pay	0.00	2,720.00	(2,720.00)
	7023 - Lump Sum Termination Payment	0.00	26,673.38	(26,673.38)
	7032 - Employees Retirement -- State Contribution	0.00	48,624.16	(48,624.16)
	7040 - Additional Payroll Retirement Contribution	0.00	2,543.05	(2,543.05)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	32,872.77	(32,872.77)
	7042 - Payroll Health Insurance Contribution	0.00	4,878.59	(4,878.59)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	37,657.28	(37,657.28)
	7101 - Travel In-State - Public Transportation Fares	0.00	5,941.35	(5,941.35)
	7102 - Travel In-State - Mileage	0.00	161.00	(161.00)
	7105 - Travel In-State - Incidental Expenses	0.00	803.85	(803.85)
	7106 - Travel In-State - Meals and Lodging	0.00	1,282.82	(1,282.82)
	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	4,468.57	(4,468.57)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,305.18	(1,305.18)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	5,795.25	(5,795.25)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	104.07	(104.07)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,630.00	(2,630.00)
	7210 - Fees and Other Charges	0.00	32.50	(32.50)
	7243 - Educational/Training Services	0.00	1,120.00	(1,120.00)
	7273 - Reproduction and Printing Services	0.00	233.20	(233.20)
	7274 - Temporary Employment Agencies	0.00	57,858.06	(57,858.06)
	7276 - Communication Services	0.00	1,433.70	(1,433.70)
	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	645.93	(645.93)
	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	27,771.00	(27,771.00)
	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	392,894,323.65	388,744,090.13	4,150,233.52