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Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2024
September 1, 2023 - October 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(20,909.36) 0.00 (20,909.36)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs455,742.41 0.00 455,742.41
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense365,069.56 0.00 365,069.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,625.33 0.00 4,625.33
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In51,818.66 0.00 51,818.66
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 105,067.20 (105,067.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,130.43 (3,130.43)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,406.50 (1,406.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,502.39 (10,502.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 548.04 (548.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,112.56 (6,112.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 680.80 (680.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,253.26 (8,253.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 186.96 (186.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 88.76 (88.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 152.22 (152.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,142.00 (1,142.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 123.61 (123.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 57.84 (57.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 460.72 (460.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 47.40 (47.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,033,146.25 (1,033,146.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 394,933.11 (394,933.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 171.09 (171.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50.58 (50.58)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 51,818.66 (51,818.66)
 Total856,346.601,618,680.38(762,333.78)