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Activity by Fund
Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 22,452.33 | 732,937.24 | (710,484.91) |
| |
0188 - Broadband Pole Replacement Fund | 75,198,573.12 | 0.00 | 75,198,573.12 |
| |
0191 - Texas Broadband Infrastructure Fund | 11,088,693.78 | 75,000,000.00 | (63,911,306.22) |
| |
0325 - Coronavirus Relief Fund | 938,905.32 | 938,905.32 | 0.00 |
| |
5187 - Broadband Development | 1,016,575.48 | 1,128,605.67 | (112,030.19) |
| Total | 88,265,200.03 | 77,800,448.23 | 10,464,751.80 |