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Activity by Fund
Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 0.00 | 2,878,995.22 | (2,878,995.22) |
| |
0188 - Broadband Pole Replacement Fund | 152,332,317.78 | 103,297,960.61 | 49,034,357.17 |
| |
0191 - Texas Broadband Infrastructure Fund | 60,298,808.61 | 78,518,399.81 | (18,219,591.20) |
| |
0325 - Coronavirus Relief Fund | 20,299,551.64 | 20,299,551.64 | 0.00 |
| |
5187 - Broadband Development | 46,304,828.14 | 43,935,932.55 | 2,368,895.59 |
| Total | 279,235,506.17 | 248,930,839.83 | 30,304,666.34 |