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Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2024
September 1, 2023 - December 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 Programs1,519,518.97 0.00 1,519,518.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,840.22 0.00 7,840.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,538.49 0.00 6,538.49
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In828,547.72 0.00 828,547.72
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,590.93 0.00 8,590.93
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 222,522.59 (222,522.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,130.43 (7,130.43)
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 1,360.00 (1,360.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,115.85 (22,115.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,155.33 (1,155.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,864.09 (16,864.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,666.95 (1,666.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,320.62 (17,320.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 320.68 (320.68)
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 Expenses0.00 291.29 (291.29)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,594,130.00 (1,594,130.00)
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 Services0.00 484,288.03 (484,288.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 331.93 (331.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 192.63 (192.63)
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 Out0.00 828,547.72 (828,547.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,590.93 (8,590.93)
 Total2,350,126.973,292,363.13(942,236.16)