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Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2024
September 1, 2023 - November 30, 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 Programs830,636.85 0.00 830,636.85
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense273,936.25 0.00 273,936.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,827.61 0.00 5,827.61
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In139,665.60 0.00 139,665.60
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 162,217.62 (162,217.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,130.43 (5,130.43)
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 Pay0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,155.08 (16,155.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 843.80 (843.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,468.60 (11,468.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,193.60 (1,193.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,661.68 (12,661.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 274.61 (274.61)
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 Expenses0.00 272.71 (272.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,472.43 (1,472.43)
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 60.24 (60.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,320,193.75 (1,320,193.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 68,826.98 (68,826.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 436,363.27 (436,363.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 251.51 (251.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 248.39 (248.39)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 12,267.22 (12,267.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 139,665.60 (139,665.60)
 Total1,229,156.952,192,974.95(963,818.00)