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Activity by Object
Agency 371 - Texas Cyber Command
Fiscal Year 2026
September 1, 2025 - May 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3790 - Deposit to Trust or Suspense | 2,016.74 | 0.00 | 2,016.74 |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 173,855.40 | (173,855.40) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 1,148,734.60 | (1,148,734.60) |
| |
7022 - Longevity Pay | 0.00 | 6,400.00 | (6,400.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 119,167.55 | (119,167.55) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 8,519.02 | (8,519.02) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 6,687.71 | (6,687.71) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 55,465.93 | (55,465.93) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 9,320.51 | (9,320.51) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 95,662.99 | (95,662.99) |
| |
7902 - Trust or Suspense Payment | 0.00 | 1,008.37 | (1,008.37) |
| Total | 2,016.74 | 1,624,822.08 | (1,622,805.34) |