| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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-Program16,948,397.49 0.00 16,948,397.49
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 1,767,995.25 (1,767,995.25)
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 10,560.00 (10,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,828.12 (84,828.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 169,010.84 (169,010.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,840.06 (8,840.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 108,623.85 (108,623.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,919.13 (16,919.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 133,847.86 (133,847.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,404.90 (11,404.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,151.33 (1,151.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,455.12 (4,455.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,403.51 (12,403.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 32.69 (32.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,635.19 (3,635.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,785.69 (22,785.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,145.87 (5,145.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,202.45 (19,202.45)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,481.51 (4,481.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 81.42 (81.42)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 26.40 (26.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,626.00 (10,626.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,596.05 (12,596.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 143,229.20 (143,229.20)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 52.50 (52.50)
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 1,313.34 (1,313.34)
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 Agencies0.00 207,690.86 (207,690.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,317.06 (11,317.06)
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 7303 - Subscriptions, Periodicals, and Information Services0.00 1,119.84 (1,119.84)
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 - Expensed0.00 330,465.46 (330,465.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,362.20 (2,362.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,897.95 (1,897.95)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 30,821,202.89 (30,821,202.89)
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)0.00 534,893.49 (534,893.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,120.00 (2,120.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,914.67 (1,914.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 392,951,737.42 (392,951,737.42)
 Total409,927,534.91427,438,007.58(17,510,472.67)