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Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 3701 - Federal Receipts Not Matched -- Other Programs25,090,174.42 0.00 25,090,174.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,474,213.25 0.00 42,474,213.25
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 In8,598,787.23 0.00 8,598,787.23
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 Employees0.00 990,190.35 (990,190.35)
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 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 94,588.47 (94,588.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,953.35 (4,953.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,733.89 (97,733.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,134.13 (9,134.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,512.14 (71,512.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 439.31 (439.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 83.08 (83.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 298.72 (298.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,975.84 (1,975.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,784.59 (5,784.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 713.19 (713.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,044.09 (3,044.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 49.68 (49.68)
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 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,678,836.95 (2,678,836.95)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 872,524.34 (872,524.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,280,757.94 (7,280,757.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,033,719.28 (8,033,719.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11.61 (11.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 480.88 (480.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 965.13 (965.13)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 28,873,619.67 (28,873,619.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,285.36 (12,285.36)
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 6,594,892.15 (6,594,892.15)
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 8,598,787.23 (8,598,787.23)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 75,000,000.00 (75,000,000.00)
 Total226,163,174.90214,238,866.0811,924,308.82