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 - October 31, 2024

= 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	1,015,257.37	0.00	1,015,257.37
	3788 - Default Deposit Adjustments -- Suspense	22,452.33	0.00	22,452.33
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	11,288,585.01	0.00	11,288,585.01
	3972 - Other Cash Transfers Between Funds or Accounts	75,000,000.00	0.00	75,000,000.00
	3980 - Operating Account Transfers In	938,905.32	0.00	938,905.32
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	221,285.42	(221,285.42)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	949.76	(949.76)
	7022 - Longevity Pay	0.00	1,020.00	(1,020.00)
	7032 - Employees Retirement -- State Contribution	0.00	21,272.28	(21,272.28)
	7040 - Additional Payroll Retirement Contribution	0.00	1,111.20	(1,111.20)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	20,246.92	(20,246.92)
	7042 - Payroll Health Insurance Contribution	0.00	1,762.82	(1,762.82)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	16,547.09	(16,547.09)
	7101 - Travel In-State - Public Transportation Fares	0.00	103.21	(103.21)
	7105 - Travel In-State - Incidental Expenses	0.00	9.63	(9.63)
	7106 - Travel In-State - Meals and Lodging	0.00	178.90	(178.90)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	3,655.86	(3,655.86)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	201.06	(201.06)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	566.75	(566.75)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	6.42	(6.42)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	800.00	(800.00)
	7210 - Fees and Other Charges	0.00	840.00	(840.00)
	7240 - Consultant Services - Other	0.00	5,768.75	(5,768.75)
	7242 - Consulting Services - Information Technology (Computer)	0.00	106,499.30	(106,499.30)
	7253 - Other Professional Services	0.00	35,837.18	(35,837.18)
	7275 - Information Technology Services	0.00	510,541.15	(510,541.15)
	7286 - Freight/Delivery Service	0.00	11.61	(11.61)
	7516 - Telecommunications - Other Service Charges	0.00	241.35	(241.35)
	7806 - Interest On Delayed Payments	0.00	423.23	(423.23)
	7947 - State Office of Risk Management Assessments	0.00	342.94	(342.94)
	7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted	0.00	911,320.08	(911,320.08)
	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	938,905.32	(938,905.32)
	Total	88,265,200.03	77,800,448.23	10,464,751.80