| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2024
September 1, 2023 - September 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs(20,909.36) 0.00 (20,909.36)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs434,406.07 0.00 434,406.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,283.79 0.00 1,283.79
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In30,482.32 0.00 30,482.32
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 50,909.79 (50,909.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,130.43 (1,130.43)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,406.50 (1,406.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,111.94 (5,111.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 267.24 (267.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,056.28 (3,056.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 340.40 (340.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,023.04 (4,023.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 186.96 (186.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 88.76 (88.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 152.22 (152.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,142.00 (1,142.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 123.61 (123.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 57.84 (57.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 460.72 (460.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 47.40 (47.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 490,537.50 (490,537.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 243,040.00 (243,040.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 90.73 (90.73)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 30,482.32 (30,482.32)
 Total445,262.82832,955.68(387,692.86)