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Activity by Fund
Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2025
September 1, 2024 - January 31, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 0.00 | 1,443,311.87 | (1,443,311.87) | |
0188 - Broadband Pole Replacement Fund | 150,984,360.42 | 93,484,643.25 | 57,499,717.17 | |
0191 - Texas Broadband Infrastructure Fund | 26,331,673.06 | 83,798,459.51 | (57,466,786.45) | |
0325 - Coronavirus Relief Fund | 2,673,276.77 | 2,673,276.77 | 0.00 | |
5187 - Broadband Development | 12,390,536.84 | 3,141,473.92 | 9,249,062.92 | |
Total | 192,379,847.09 | 184,541,165.32 | 7,838,681.77 |