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 - September 30, 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	504,155.82	0.00	504,155.82
	3788 - Default Deposit Adjustments -- Suspense	395,243.37	0.00	395,243.37
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	5,757,772.26	0.00	5,757,772.26
	3972 - Other Cash Transfers Between Funds or Accounts	75,000,000.00	0.00	75,000,000.00
	3980 - Operating Account Transfers In	503,180.82	0.00	503,180.82
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	106,423.98	(106,423.98)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	949.76	(949.76)
	7022 - Longevity Pay	0.00	500.00	(500.00)
	7032 - Employees Retirement -- State Contribution	0.00	10,257.01	(10,257.01)
	7040 - Additional Payroll Retirement Contribution	0.00	536.87	(536.87)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	10,041.77	(10,041.77)
	7042 - Payroll Health Insurance Contribution	0.00	829.69	(829.69)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	7,968.91	(7,968.91)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	800.00	(800.00)
	7210 - Fees and Other Charges	0.00	600.00	(600.00)
	7240 - Consultant Services - Other	0.00	2,800.00	(2,800.00)
	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	474,516.59	(474,516.59)
	7516 - Telecommunications - Other Service Charges	0.00	120.66	(120.66)
	7806 - Interest On Delayed Payments	0.00	422.85	(422.85)
	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	483,531.06	(483,531.06)
	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	503,180.82	(503,180.82)
	Total	82,160,352.27	76,746,159.39	5,414,192.88