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 - December 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	6,514,931.34	0.00	6,514,931.34
	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	679,293.17	(679,293.17)
	7017 - One-Time Merit Increase	0.00	12,332.84	(12,332.84)
	7022 - Longevity Pay	0.00	3,620.00	(3,620.00)
	7023 - Lump Sum Termination Payment	0.00	26,673.38	(26,673.38)
	7032 - Employees Retirement -- State Contribution	0.00	64,924.78	(64,924.78)
	7040 - Additional Payroll Retirement Contribution	0.00	3,396.48	(3,396.48)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	43,855.23	(43,855.23)
	7042 - Payroll Health Insurance Contribution	0.00	6,516.28	(6,516.28)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	47,981.17	(47,981.17)
	7101 - Travel In-State - Public Transportation Fares	0.00	7,171.83	(7,171.83)
	7102 - Travel In-State - Mileage	0.00	161.00	(161.00)
	7105 - Travel In-State - Incidental Expenses	0.00	1,224.12	(1,224.12)
	7106 - Travel In-State - Meals and Lodging	0.00	2,979.58	(2,979.58)
	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	102.91	(102.91)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	6,307.00	(6,307.00)
	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	70,413.86	(70,413.86)
	7276 - Communication Services	0.00	1,433.70	(1,433.70)
	7291 - Postal Services	0.00	210.00	(210.00)
	7299 - Purchased Contracted Services	0.00	2,656.25	(2,656.25)
	7300 - Consumables	0.00	356.05	(356.05)
	7335 - Parts - Computer Equipment - Expensed	0.00	89.00	(89.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	3,426.47	(3,426.47)
	7406 - Rental of Furnishings and Equipment	0.00	865.59	(865.59)
	7516 - Telecommunications - Other Service Charges	0.00	314.10	(314.10)
	7697 - Grants - Public Incentive Programs	0.00	503,451.14	(503,451.14)
	7806 - Interest On Delayed Payments	0.00	0.28	(0.28)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	47,205.00	(47,205.00)
	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	394,464,068.76	389,472,752.76	4,991,316.00