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Activity by Object
Agency 358 - Texas Space Commission
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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-Program1,669,918.68 0.00 1,669,918.68
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts387,921,737.42 0.00 387,921,737.42
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 176,479.57 (176,479.57)
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 Pay0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,851.07 (16,851.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 882.40 (882.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,400.05 (10,400.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,695.63 (1,695.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,073.71 (14,073.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46.03 (46.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 161.00 (161.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 221.12 (221.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 470.67 (470.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 637.58 (637.58)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 27.10 (27.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 37,578.10 (37,578.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 356.05 (356.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 216.77 (216.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 157.05 (157.05)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 130.73 (130.73)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 387,921,737.42 (387,921,737.42)
 Total389,619,056.10388,195,522.891,423,533.21