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Activity by Object
Agency 909 - Comptroller - Texas Broadband Development Office
Fund 0001 - General Revenue Fund
Fiscal Year 2021
September 1, 2020 - August 31, 2021
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3700 - Federal Receipts Matched -- Other Programs | 2,238,208.14 | 0.00 | 2,238,208.14 |
| |
3701 - Federal Receipts Not Matched -- Other Programs | 1,759,166.02 | 0.00 | 1,759,166.02 |
| |
3782 - Repayments from Political Subdivisions/Other of Loans/Advances | 5,474,819.73 | 0.00 | 5,474,819.73 |
| |
3786 - Repayment of Loans to Other State Agencies | 6,975,824.49 | 0.00 | 6,975,824.49 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 189,456.62 | 0.00 | 189,456.62 |
| |
3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions | 639,540.96 | 0.00 | 639,540.96 |
| |
3983 - Agency Unappropriated Receipts Swept by Comptroller | (13,253.42) | 0.00 | (13,253.42) |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 31,484,150.74 | 0.00 | 31,484,150.74 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 624,720.97 | (624,720.97) |
| |
7012 - Emergency Paid Leave Under FFCRA | 0.00 | 2,481.23 | (2,481.23) |
| |
7021 - Overtime Pay | 0.00 | 16.73 | (16.73) |
| |
7022 - Longevity Pay | 0.00 | 17,180.00 | (17,180.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 8,493.03 | (8,493.03) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 44,257.62 | (44,257.62) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 2,633.87 | (2,633.87) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 32,069.03 | (32,069.03) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 6,201.39 | (6,201.39) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 40,061.67 | (40,061.67) |
| |
7050 - Benefit Replacement Pay | 0.00 | 1,861.24 | (1,861.24) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 377.89 | (377.89) |
| |
7102 - Travel In-State - Mileage | 0.00 | 35.17 | (35.17) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 57.80 | (57.80) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 277.68 | (277.68) |
| |
7201 - Membership Dues | 0.00 | 17,517.90 | (17,517.90) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 1,860.00 | (1,860.00) |
| |
7210 - Fees and Other Charges | 0.00 | 160.00 | (160.00) |
| |
7253 - Other Professional Services | 0.00 | 1,178,393.13 | (1,178,393.13) |
| |
7276 - Communication Services | 0.00 | 990.43 | (990.43) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 1,694.68 | (1,694.68) |
| |
7411 - Rental of Computer Equipment | 0.00 | 6,399.94 | (6,399.94) |
| |
7611 - Payments/Grants to Cities | 0.00 | 304,629.08 | (304,629.08) |
| |
7612 - Payments/Grants to Counties | 0.00 | 371,488.65 | (371,488.65) |
| |
7643 - Other Financial Services | 0.00 | 5,000.00 | (5,000.00) |
| |
7806 - Interest On Delayed Payments | 0.00 | 134.58 | (134.58) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 739.07 | (739.07) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 59.87 | (59.87) |
| |
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted | 0.00 | 1,814,411.07 | (1,814,411.07) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 31,484,150.74 | (31,484,150.74) |
| Total | 48,747,913.28 | 35,968,354.46 | 12,779,558.82 |