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

Activity by Object
Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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

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	Object	Revenue	Expenditures	Net Activity
	3701 - Federal Receipts Not Matched -- Other Programs	12,283,504.04	0.00	12,283,504.04
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	27,319,070.40	0.00	27,319,070.40
	3972 - Other Cash Transfers Between Funds or Accounts	75,000,000.00	0.00	75,000,000.00
	3980 - Operating Account Transfers In	2,777,272.65	0.00	2,777,272.65
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	75,000,000.00	0.00	75,000,000.00
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	600,376.42	(600,376.42)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	949.76	(949.76)
	7022 - Longevity Pay	0.00	2,580.00	(2,580.00)
	7032 - Employees Retirement -- State Contribution	0.00	57,440.20	(57,440.20)
	7040 - Additional Payroll Retirement Contribution	0.00	3,006.72	(3,006.72)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	57,681.48	(57,681.48)
	7042 - Payroll Health Insurance Contribution	0.00	5,240.94	(5,240.94)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	43,576.86	(43,576.86)
	7101 - Travel In-State - Public Transportation Fares	0.00	103.21	(103.21)
	7102 - Travel In-State - Mileage	0.00	83.08	(83.08)
	7105 - Travel In-State - Incidental Expenses	0.00	44.91	(44.91)
	7106 - Travel In-State - Meals and Lodging	0.00	760.33	(760.33)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	4,858.28	(4,858.28)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	423.99	(423.99)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,618.44	(1,618.44)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	21.96	(21.96)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,560.00	(1,560.00)
	7210 - Fees and Other Charges	0.00	2,040.00	(2,040.00)
	7240 - Consultant Services - Other	0.00	1,632,303.75	(1,632,303.75)
	7242 - Consulting Services - Information Technology (Computer)	0.00	106,499.30	(106,499.30)
	7243 - Educational/Training Services	0.00	2,000.00	(2,000.00)
	7253 - Other Professional Services	0.00	7,247,809.96	(7,247,809.96)
	7275 - Information Technology Services	0.00	924,140.71	(924,140.71)
	7286 - Freight/Delivery Service	0.00	11.61	(11.61)
	7516 - Telecommunications - Other Service Charges	0.00	603.24	(603.24)
	7643 - Other Financial Services	0.00	18,721,443.25	(18,721,443.25)
	7806 - Interest On Delayed Payments	0.00	7,061.76	(7,061.76)
	7947 - State Office of Risk Management Assessments	0.00	514.95	(514.95)
	7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted	0.00	2,339,137.56	(2,339,137.56)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	75,000,000.00	(75,000,000.00)
	7980 - Operating Account Transfers Out	0.00	2,777,272.65	(2,777,272.65)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	75,000,000.00	(75,000,000.00)
	Total	192,379,847.09	184,541,165.32	7,838,681.77