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Activity by Object
Agency 358 - Texas Space Commission
Fiscal Year 2027
September 1, 2026 - September 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,441,384.37 0.00 1,441,384.37
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 Employees0.00 137,365.94 (137,365.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,140.98 (13,140.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 686.84 (686.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,726.25 (7,726.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,304.49 (1,304.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,303.28 (10,303.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,167.97 (1,167.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 66.86 (66.86)
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 1,751.45 (1,751.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 61.32 (61.32)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 286.87 (286.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 24.65 (24.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,696.92 (19,696.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 566,945.60 (566,945.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 270.83 (270.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 157.53 (157.53)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 3,753,015.29 (3,753,015.29)
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)
 Total318,617,385.06321,696,076.86(3,078,691.80)