State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 371 - Texas Cyber Command
Fiscal Year 2027
September 1, 2026 - October 31, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3790 - Deposit to Trust or Suspense	2,204.28	0.00	2,204.28
	3980 - Operating Account Transfers In	1,102.14	0.00	1,102.14
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	65,550.85	(65,550.85)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,096,306.60	(1,096,306.60)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	4,205.98	(4,205.98)
	7022 - Longevity Pay	0.00	6,380.00	(6,380.00)
	7023 - Lump Sum Termination Payment	0.00	14,561.10	(14,561.10)
	7032 - Employees Retirement -- State Contribution	0.00	106,101.10	(106,101.10)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	3,562.50	(3,562.50)
	7040 - Additional Payroll Retirement Contribution	0.00	5,731.34	(5,731.34)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	59,653.81	(59,653.81)
	7042 - Payroll Health Insurance Contribution	0.00	9,514.83	(9,514.83)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	89,177.67	(89,177.67)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,792.49	(3,792.49)
	7102 - Travel In-State - Mileage	0.00	3,376.90	(3,376.90)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	3,831.71	(3,831.71)
	7105 - Travel In-State - Incidental Expenses	0.00	2,061.49	(2,061.49)
	7106 - Travel In-State - Meals and Lodging	0.00	7,308.26	(7,308.26)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	5,986.06	(5,986.06)
	7112 - Travel Out-of-State - Mileage	0.00	214.26	(214.26)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	4,774.50	(4,774.50)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,761.20	(1,761.20)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,091.83	(2,091.83)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	376.75	(376.75)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,745.22	(3,745.22)
	7213 - Training Expenses -- Other	0.00	581,925.00	(581,925.00)
	7253 - Other Professional Services	0.00	780,839.39	(780,839.39)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	98,595.74	(98,595.74)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	724,490.16	(724,490.16)
	7299 - Purchased Contracted Services	0.00	10,427,498.67	(10,427,498.67)
	7300 - Consumables	0.00	7.24	(7.24)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	284.99	(284.99)
	7380 - Intangible Property - Computer Software - Expensed	0.00	400,865.46	(400,865.46)
	7806 - Interest On Delayed Payments	0.00	83.46	(83.46)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	3,558,080.41	(3,558,080.41)
	7902 - Trust or Suspense Payment	0.00	2,204.28	(2,204.28)
	7980 - Operating Account Transfers Out	0.00	1,102.14	(1,102.14)
	Total	3,306.42	18,076,043.39	(18,072,736.97)