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Activity by Fund
Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2025
September 1, 2024 - December 30, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 0.00 | 1,171,386.99 | (1,171,386.99) | |
0188 - Broadband Pole Replacement Fund | 150,766,332.01 | 93,484,643.25 | 57,281,688.76 | |
0191 - Texas Broadband Infrastructure Fund | 21,286,904.77 | 80,452,034.91 | (59,165,130.14) | |
0325 - Coronavirus Relief Fund | 2,161,594.38 | 2,161,594.38 | 0.00 | |
5187 - Broadband Development | 2,349,260.52 | 2,492,740.31 | (143,479.79) | |
Total | 176,564,091.68 | 179,762,399.84 | (3,198,308.16) |