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Activity by Object
Agency 371 - Texas Cyber Command
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 123,855.40 | (123,855.40) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 240,664.57 | (240,664.57) |
| |
7022 - Longevity Pay | 0.00 | 840.00 | (840.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 31,182.14 | (31,182.14) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 4,956.52 | (4,956.52) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 1,897.36 | (1,897.36) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 5,091.68 | (5,091.68) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 1,360.58 | (1,360.58) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 23,240.73 | (23,240.73) |
| Total | 0.00 | 433,088.98 | (433,088.98) |