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Activity by Object
Agency 371 - Texas Cyber Command
Fiscal Year 2026
September 1, 2025 - April 30, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3790 - Deposit to Trust or Suspense | 1,008.37 | 0.00 | 1,008.37 |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 148,855.40 | (148,855.40) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 676,199.82 | (676,199.82) |
| |
7022 - Longevity Pay | 0.00 | 3,640.00 | (3,640.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 73,420.77 | (73,420.77) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 6,737.77 | (6,737.77) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 4,200.04 | (4,200.04) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 29,561.67 | (29,561.67) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 5,175.19 | (5,175.19) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 58,060.69 | (58,060.69) |
| Total | 1,008.37 | 1,005,851.35 | (1,004,842.98) |