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

Activity by Object
Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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

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	Object	Revenue	Expenditures	Net Activity
	3700 - Federal Receipts Matched -- Other Programs	21,665.12	0.00	21,665.12
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	170,057.11	(170,057.11)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	3,801.84	(3,801.84)
	7022 - Longevity Pay	0.00	1,940.00	(1,940.00)
	7023 - Lump Sum Termination Payment	0.00	1,285.71	(1,285.71)
	7032 - Employees Retirement -- State Contribution	0.00	16,617.95	(16,617.95)
	7040 - Additional Payroll Retirement Contribution	0.00	864.27	(864.27)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	13,422.31	(13,422.31)
	7042 - Payroll Health Insurance Contribution	0.00	1,573.37	(1,573.37)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	13,504.15	(13,504.15)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,514.69	(3,514.69)
	7102 - Travel In-State - Mileage	0.00	5,492.62	(5,492.62)
	7105 - Travel In-State - Incidental Expenses	0.00	411.95	(411.95)
	7106 - Travel In-State - Meals and Lodging	0.00	1,552.37	(1,552.37)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,692.40	(1,692.40)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	25.58	(25.58)
	7240 - Consultant Services - Other	0.00	199,000.00	(199,000.00)
	7275 - Information Technology Services	0.00	193,825.11	(193,825.11)
	7281 - Advertising Services	0.00	58,930.00	(58,930.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	68,686.08	(68,686.08)
	7516 - Telecommunications - Other Service Charges	0.00	120.61	(120.61)
	Total	21,665.12	756,318.12	(734,653.00)