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 - August 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	4,858,663.07	0.00	4,858,663.07
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	37,843,962.84	0.00	37,843,962.84
	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	1,280,688.02	0.00	1,280,688.02
	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	783,541.42	(783,541.42)
	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	7,376.42	(7,376.42)
	7022 - Longevity Pay	0.00	4,640.00	(4,640.00)
	7023 - Lump Sum Termination Payment	0.00	802.08	(802.08)
	7032 - Employees Retirement -- State Contribution	0.00	76,502.41	(76,502.41)
	7040 - Additional Payroll Retirement Contribution	0.00	4,025.24	(4,025.24)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	68,474.09	(68,474.09)
	7042 - Payroll Health Insurance Contribution	0.00	6,415.21	(6,415.21)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	59,811.12	(59,811.12)
	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	3,679.87	(3,679.87)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	846.56	(846.56)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	4,151.49	(4,151.49)
	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	1,319,932.36	(1,319,932.36)
	7516 - Telecommunications - Other Service Charges	0.00	1,128.97	(1,128.97)
	7806 - Interest On Delayed Payments	0.00	384.41	(384.41)
	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	712,840.18	(712,840.18)
	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	1,280,688.02	(1,280,688.02)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	8,590.93	(8,590.93)
	Total	2,813,770,995.50	2,933,485,060.05	(119,714,064.55)