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Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs(21,665.12) 0.00 (21,665.12)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs5,589,468.69 0.00 5,589,468.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,590.93 0.00 8,590.93
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,020,081.51 0.00 3,020,081.51
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 422,030.40 (422,030.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,393.00 (7,393.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,640.00 (3,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 937.50 (937.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 41,079.03 (41,079.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,142.11 (2,142.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,449.59 (29,449.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,568.55 (3,568.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,839.11 (32,839.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,877.75 (1,877.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 836.65 (836.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 579.98 (579.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,777.66 (1,777.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,797.00 (1,797.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14.75 (14.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 348.09 (348.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,085.00 (2,085.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,738,049.76 (2,738,049.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 144,339.88 (144,339.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,242,002.46 (3,242,002.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,111.15 (3,111.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 492.50 (492.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 482.48 (482.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,388.73 (2,388.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,966.90 (12,966.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,020,081.51 (3,020,081.51)
 Total8,596,476.019,721,431.54(1,124,955.53)