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Activity by Fund
Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 0.00 | 2,051,098.43 | (2,051,098.43) |
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0188 - Broadband Pole Replacement Fund | 151,611,008.30 | 103,297,960.61 | 48,313,047.69 |
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0191 - Texas Broadband Infrastructure Fund | 40,817,537.37 | 77,676,574.22 | (36,859,036.85) |
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0325 - Coronavirus Relief Fund | 8,494,791.35 | 8,494,791.35 | 0.00 |
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5187 - Broadband Development | 25,239,837.88 | 22,718,441.47 | 2,521,396.41 |
| Total | 226,163,174.90 | 214,238,866.08 | 11,924,308.82 |
= Comptroller Manual of Account details
= Amounts for all fiscal years