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

Activity by Object
Agency 358 - Texas Space Commission
Fiscal Year 2027
September 1, 2026 - October 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,829,078.18 0.00 2,829,078.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,125,659.68 0.00 2,125,659.68
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In315,050,341.01 0.00 315,050,341.01
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 275,906.79 (275,906.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,940.00 (1,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,431.47 (26,431.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,379.55 (1,379.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,156.49 (16,156.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,620.73 (2,620.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,400.73 (19,400.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,249.17 (1,249.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 140.13 (140.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 143.10 (143.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,798.25 (2,798.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 469.13 (469.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,043.16 (2,043.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 37.79 (37.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,894.80 (3,894.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 45,027.16 (45,027.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 567,447.40 (567,447.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 503.82 (503.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 315.06 (315.06)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 4,996,788.26 (4,996,788.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 552.12 (552.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,125,659.68 (2,125,659.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 315,050,341.01 (315,050,341.01)
 Total320,005,078.87323,147,104.80(3,142,025.93)