| | Main Menu | Activity by Fund | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Object
Agency 358 - Texas Space Commission
Fund 1203 - Space Exploration and Aeronautics Research Trust Fund
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 3,094,654.72 | 0.00 | 3,094,654.72 |
| |
3972 - Other Cash Transfers Between Funds or Accounts | 156,669,390.24 | 0.00 | 156,669,390.24 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 405,793.19 | (405,793.19) |
| |
7022 - Longevity Pay | 0.00 | 2,400.00 | (2,400.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 38,808.39 | (38,808.39) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 2,029.01 | (2,029.01) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 13,757.38 | (13,757.38) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 3,157.16 | (3,157.16) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 28,181.90 | (28,181.90) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 6,123.89 | (6,123.89) |
| |
7102 - Travel In-State - Mileage | 0.00 | 4,702.01 | (4,702.01) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 1,353.10 | (1,353.10) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 9,107.91 | (9,107.91) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 216.00 | (216.00) |
| |
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses | 0.00 | 1,189.61 | (1,189.61) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 772.87 | (772.87) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 67.86 | (67.86) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 459.00 | (459.00) |
| |
7124 - Travel In-State - Twin Engine Aircraft Mileage | 0.00 | 623.04 | (623.04) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 129.57 | (129.57) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 250.00 | (250.00) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 2,032.75 | (2,032.75) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 15,498.00 | (15,498.00) |
| |
7273 - Reproduction and Printing Services | 0.00 | 127.70 | (127.70) |
| |
7274 - Temporary Employment Agencies | 0.00 | 10,240.00 | (10,240.00) |
| |
7291 - Postal Services | 0.00 | 200.00 | (200.00) |
| |
7300 - Consumables | 0.00 | 4,796.18 | (4,796.18) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 3,629.94 | (3,629.94) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 6.99 | (6.99) |
| |
7374 - Personal Property - Furnishings and Equipment - Controlled | 0.00 | 11,236.60 | (11,236.60) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 7,902.50 | (7,902.50) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 21,840.00 | (21,840.00) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 504.42 | (504.42) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 681.87 | (681.87) |
| |
7613 - Payments/Grants to Other Political Subdivisions | 0.00 | 705,000.00 | (705,000.00) |
| |
7806 - Interest On Delayed Payments | 0.00 | 1.25 | (1.25) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 665.00 | (665.00) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 704.94 | (704.94) |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | 156,669,390.24 | (156,669,390.24) |
| Total | 159,764,044.96 | 157,973,580.27 | 1,790,464.69 |