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

Activity by Object
Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2024
September 1, 2023 - July 31, 2024

= 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	(20,909.36)	0.00	(20,909.36)
	3701 - Federal Receipts Not Matched -- Other Programs	4,551,041.87	0.00	4,551,041.87
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	32,057,565.01	0.00	32,057,565.01
	3972 - Other Cash Transfers Between Funds or Accounts	2,769,800,000.00	0.00	2,769,800,000.00
	3980 - Operating Account Transfers In	1,016,486.94	0.00	1,016,486.94
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	8,590.93	0.00	8,590.93
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	692,745.90	(692,745.90)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	9,130.43	(9,130.43)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	4,391.46	(4,391.46)
	7022 - Longevity Pay	0.00	4,200.00	(4,200.00)
	7023 - Lump Sum Termination Payment	0.00	802.08	(802.08)
	7032 - Employees Retirement -- State Contribution	0.00	67,548.46	(67,548.46)
	7040 - Additional Payroll Retirement Contribution	0.00	3,556.34	(3,556.34)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	60,287.96	(60,287.96)
	7042 - Payroll Health Insurance Contribution	0.00	5,695.52	(5,695.52)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	52,826.80	(52,826.80)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,029.95	(1,029.95)
	7102 - Travel In-State - Mileage	0.00	88.76	(88.76)
	7105 - Travel In-State - Incidental Expenses	0.00	1,004.23	(1,004.23)
	7106 - Travel In-State - Meals and Lodging	0.00	5,409.25	(5,409.25)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	3,516.57	(3,516.57)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	572.22	(572.22)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,905.35	(2,905.35)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	68.64	(68.64)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,423.20	(2,423.20)
	7210 - Fees and Other Charges	0.00	720.00	(720.00)
	7240 - Consultant Services - Other	0.00	3,424,359.75	(3,424,359.75)
	7253 - Other Professional Services	0.00	196,341.40	(196,341.40)
	7275 - Information Technology Services	0.00	1,238,472.52	(1,238,472.52)
	7516 - Telecommunications - Other Service Charges	0.00	1,008.31	(1,008.31)
	7806 - Interest On Delayed Payments	0.00	391.44	(391.44)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	500,722.30	(500,722.30)
	7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted	0.00	590,975.58	(590,975.58)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	2,925,000,000.00	(2,925,000,000.00)
	7980 - Operating Account Transfers Out	0.00	1,016,486.94	(1,016,486.94)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	8,590.93	(8,590.93)
	Total	2,807,412,775.39	2,932,896,272.29	(125,483,496.90)