| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2025
September 1, 2024 - December 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,346,588.97 0.00 2,346,588.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,055,908.33 0.00 22,055,908.33
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts75,000,000.00 0.00 75,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,161,594.38 0.00 2,161,594.38
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In75,000,000.00 0.00 75,000,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 471,515.81 (471,515.81)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 949.76 (949.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,060.00 (2,060.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,149.02 (45,149.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,362.40 (2,362.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 44,634.72 (44,634.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,025.32 (4,025.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,376.78 (34,376.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 103.21 (103.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9.63 (9.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 178.90 (178.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,890.26 (4,890.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 423.99 (423.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,618.44 (1,618.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,222,623.75 (1,222,623.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 106,499.30 (106,499.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,311,705.13 (4,311,705.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 781,192.81 (781,192.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11.61 (11.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 482.61 (482.61)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 18,658,118.75 (18,658,118.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,428.72 (6,428.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 514.95 (514.95)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,897,329.59 (1,897,329.59)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 75,000,000.00 (75,000,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,161,594.38 (2,161,594.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 75,000,000.00 (75,000,000.00)
 Total176,564,091.68179,762,399.84(3,198,308.16)