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Activity by Object
Agency 358 - Texas Space Commission
Fiscal Year 2026
September 1, 2025 - August 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-Program18,377,505.95 0.00 18,377,505.95
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 1,905,361.19 (1,905,361.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,374.50 (15,374.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,500.00 (11,500.00)
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 Contribution0.00 182,149.92 (182,149.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,526.90 (9,526.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,350.10 (116,350.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,223.62 (18,223.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 144,396.49 (144,396.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,222.73 (12,222.73)
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 4,738.48 (4,738.48)
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 4,181.71 (4,181.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,112.64 (23,112.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,516.60 (5,516.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,849.90 (20,849.90)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,166.21 (5,166.21)
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 14,786.05 (14,786.05)
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 57.50 (57.50)
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 Agencies0.00 227,731.74 (227,731.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 268,077.03 (268,077.03)
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 - Consumables0.00 861.92 (861.92)
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 - Expensed0.00 343,334.46 (343,334.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,593.42 (2,593.42)
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 47,007,742.68 (47,007,742.68)
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)
 Total411,356,643.37444,096,050.97(32,739,407.60)