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Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Programs4,292,786.87 0.00 4,292,786.87
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense78,308.47 0.00 78,308.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,475,284.58 0.00 26,475,284.58
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,769,800,000.00 0.00 2,769,800,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In819,540.77 0.00 819,540.77
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 Employees0.00 608,232.99 (608,232.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,130.43 (9,130.43)
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 3,760.00 (3,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 802.08 (802.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,185.36 (59,185.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,118.85 (3,118.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,911.13 (52,911.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,045.40 (5,045.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,292.53 (46,292.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,029.95 (1,029.95)
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 Expenses0.00 940.19 (940.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,574.50 (4,574.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,516.57 (3,516.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 560.22 (560.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,905.35 (2,905.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 34.32 (34.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,423.20 (2,423.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,415,441.00 (3,415,441.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 196,341.40 (196,341.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,044,131.99 (1,044,131.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 886.31 (886.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 366.46 (366.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 500,722.30 (500,722.30)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 438,310.79 (438,310.79)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,925,000,000.00 (2,925,000,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 819,540.77 (819,540.77)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,590.93 (8,590.93)
 Total2,801,453,602.262,932,231,010.28(130,777,408.02)