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 - July 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	39,554,742.78	0.00	39,554,742.78
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	57,577,823.28	0.00	57,577,823.28
	3972 - Other Cash Transfers Between Funds or Accounts	75,000,000.00	0.00	75,000,000.00
	3980 - Operating Account Transfers In	16,286,839.88	0.00	16,286,839.88
	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	1,385,378.52	(1,385,378.52)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	3,934.72	(3,934.72)
	7022 - Longevity Pay	0.00	6,180.00	(6,180.00)
	7032 - Employees Retirement -- State Contribution	0.00	132,596.54	(132,596.54)
	7040 - Additional Payroll Retirement Contribution	0.00	6,944.26	(6,944.26)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	137,369.54	(137,369.54)
	7042 - Payroll Health Insurance Contribution	0.00	13,086.08	(13,086.08)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	100,134.31	(100,134.31)
	7101 - Travel In-State - Public Transportation Fares	0.00	629.45	(629.45)
	7102 - Travel In-State - Mileage	0.00	83.08	(83.08)
	7105 - Travel In-State - Incidental Expenses	0.00	547.18	(547.18)
	7106 - Travel In-State - Meals and Lodging	0.00	2,948.86	(2,948.86)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	5,806.05	(5,806.05)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	805.42	(805.42)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3,895.32	(3,895.32)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	7.42	(7.42)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,489.00	(3,489.00)
	7210 - Fees and Other Charges	0.00	2,400.00	(2,400.00)
	7240 - Consultant Services - Other	0.00	2,723,864.45	(2,723,864.45)
	7242 - Consulting Services - Information Technology (Computer)	0.00	1,656,731.78	(1,656,731.78)
	7243 - Educational/Training Services	0.00	2,000.00	(2,000.00)
	7253 - Other Professional Services	0.00	7,859,429.92	(7,859,429.92)
	7275 - Information Technology Services	0.00	17,154,204.93	(17,154,204.93)
	7286 - Freight/Delivery Service	0.00	11.61	(11.61)
	7300 - Consumables	0.00	849.17	(849.17)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	317.40	(317.40)
	7516 - Telecommunications - Other Service Charges	0.00	1,300.02	(1,300.02)
	7643 - Other Financial Services	0.00	32,081,220.07	(32,081,220.07)
	7806 - Interest On Delayed Payments	0.00	12,543.07	(12,543.07)
	7947 - State Office of Risk Management Assessments	0.00	699.75	(699.75)
	7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted	0.00	10,262,715.62	(10,262,715.62)
	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	16,286,839.88	(16,286,839.88)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	75,000,000.00	(75,000,000.00)
	Total	263,419,405.94	239,848,963.42	23,570,442.52