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 - February 28, 2026

= 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	9,654,140.89	0.00	9,654,140.89
	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	999,830.51	(999,830.51)
	7017 - One-Time Merit Increase	0.00	12,332.84	(12,332.84)
	7022 - Longevity Pay	0.00	5,420.00	(5,420.00)
	7023 - Lump Sum Termination Payment	0.00	30,296.57	(30,296.57)
	7032 - Employees Retirement -- State Contribution	0.00	95,546.84	(95,546.84)
	7040 - Additional Payroll Retirement Contribution	0.00	4,999.18	(4,999.18)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	63,341.32	(63,341.32)
	7042 - Payroll Health Insurance Contribution	0.00	9,583.32	(9,583.32)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	72,150.96	(72,150.96)
	7101 - Travel In-State - Public Transportation Fares	0.00	7,598.93	(7,598.93)
	7102 - Travel In-State - Mileage	0.00	549.66	(549.66)
	7105 - Travel In-State - Incidental Expenses	0.00	1,548.74	(1,548.74)
	7106 - Travel In-State - Meals and Lodging	0.00	5,781.68	(5,781.68)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	606.17	(606.17)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	9,027.30	(9,027.30)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	2,161.56	(2,161.56)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	8,280.00	(8,280.00)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	962.56	(962.56)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	172.38	(172.38)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	6,717.00	(6,717.00)
	7210 - Fees and Other Charges	0.00	85,032.50	(85,032.50)
	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	131,470.11	(131,470.11)
	7276 - Communication Services	0.00	2,915.20	(2,915.20)
	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	777.00	(777.00)
	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	1,300.58	(1,300.58)
	7516 - Telecommunications - Other Service Charges	0.00	943.71	(943.71)
	7697 - Grants - Public Incentive Programs	0.00	3,477,855.44	(3,477,855.44)
	7806 - Interest On Delayed Payments	0.00	149.21	(149.21)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	79,325.00	(79,325.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	1,120.00	(1,120.00)
	7962 - Capitol Complex Transfers to General Revenue	0.00	1,020.88	(1,020.88)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	387,921,737.42	(387,921,737.42)
	Total	397,603,278.31	393,048,289.49	4,554,988.82