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Activity by Object
Agency 358 - Texas Space Commission
Fiscal Year 2026
September 1, 2025 - April 30, 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-Program12,597,378.41 0.00 12,597,378.41
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 1,329,436.06 (1,329,436.06)
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 7,500.00 (7,500.00)
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 Contribution0.00 127,056.98 (127,056.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,647.23 (6,647.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 83,426.98 (83,426.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,741.04 (12,741.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 96,751.24 (96,751.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,160.10 (10,160.10)
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 3,247.96 (3,247.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,821.42 (9,821.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,910.72 (2,910.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,126.30 (13,126.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,714.58 (2,714.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,424.95 (12,424.95)
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 Expense0.00 306.25 (306.25)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.60 (6.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 626.00 (626.00)
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 Charges0.00 123,229.20 (123,229.20)
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 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 179.90 (179.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 703.16 (703.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 175,263.36 (175,263.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,778.98 (5,778.98)
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 6,885.62 (6,885.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,724.94 (1,724.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,425.96 (1,425.96)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 16,545,051.30 (16,545,051.30)
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)0.00 115,649.00 (115,649.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,376.94 (1,376.94)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 392,951,737.42 (392,951,737.42)
 Total405,576,515.83411,707,413.28(6,130,897.45)