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 - August 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	46,125,084.28	0.00	46,125,084.28
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	62,706,874.37	0.00	62,706,874.37
	3972 - Other Cash Transfers Between Funds or Accounts	75,000,000.00	0.00	75,000,000.00
	3980 - Operating Account Transfers In	20,403,547.52	0.00	20,403,547.52
	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	1,511,216.63	(1,511,216.63)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	6,919.68	(6,919.68)
	7022 - Longevity Pay	0.00	6,680.00	(6,680.00)
	7023 - Lump Sum Termination Payment	0.00	6,238.64	(6,238.64)
	7032 - Employees Retirement -- State Contribution	0.00	144,882.24	(144,882.24)
	7040 - Additional Payroll Retirement Contribution	0.00	7,588.37	(7,588.37)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	149,846.43	(149,846.43)
	7042 - Payroll Health Insurance Contribution	0.00	14,273.87	(14,273.87)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	109,863.46	(109,863.46)
	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	5,821.55	(5,821.55)
	7112 - Travel Out-of-State - Mileage	0.00	11.79	(11.79)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,037.57	(1,037.57)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	4,642.55	(4,642.55)
	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	2,727,049.45	(2,727,049.45)
	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	8,075,829.92	(8,075,829.92)
	7275 - Information Technology Services	0.00	17,236,028.60	(17,236,028.60)
	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	1,448.86	(1,448.86)
	7643 - Other Financial Services	0.00	35,498,786.04	(35,498,786.04)
	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	11,335,876.31	(11,335,876.31)
	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	20,403,547.52	(20,403,547.52)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	75,000,000.00	(75,000,000.00)
	Total	279,235,506.17	248,930,839.83	30,304,666.34