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

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 3802 - Reimbursements -- Third Party27,400.00 0.00 27,400.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,070,117.68 0.00 11,070,117.68
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts392,951,737.42 0.00 392,951,737.42
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,161,818.89 (1,161,818.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,332.84 (12,332.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,320.00 (6,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,296.57 (30,296.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 111,021.24 (111,021.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,809.13 (5,809.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,074.98 (73,074.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,134.04 (11,134.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,228.84 (84,228.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,626.83 (7,626.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 549.66 (549.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,623.49 (1,623.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,180.93 (6,180.93)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 606.17 (606.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,938.39 (12,938.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,664.21 (2,664.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,410.95 (11,410.95)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 962.56 (962.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15.71 (15.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,810.00 (8,810.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 85,032.50 (85,032.50)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 233.20 (233.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 166,742.11 (166,742.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,434.16 (3,434.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,656.25 (2,656.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 777.00 (777.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,056.47 (5,056.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,508.68 (1,508.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,101.09 (1,101.09)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 11,727,849.60 (11,727,849.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 149.21 (149.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 97,457.00 (97,457.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,198.91 (1,198.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 392,951,737.42 (392,951,737.42)
 Total404,049,255.10406,597,128.03(2,547,872.93)