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Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2025
September 1, 2024 - June 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 Programs33,275,283.10 0.00 33,275,283.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program52,592,368.23 0.00 52,592,368.23
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 In12,265,349.09 0.00 12,265,349.09
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 1,252,524.81 (1,252,524.81)
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 5,540.00 (5,540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 119,628.06 (119,628.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,265.06 (6,265.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,168.91 (124,168.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,757.51 (11,757.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 90,354.33 (90,354.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 555.61 (555.61)
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 Expenses0.00 468.06 (468.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,739.94 (2,739.94)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,159.00 (3,159.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,696,399.45 (2,696,399.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,656,731.78 (1,656,731.78)
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 7,859,429.92 (7,859,429.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,632,735.33 (12,632,735.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11.61 (11.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 849.17 (849.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 317.40 (317.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,188.39 (1,188.39)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 28,874,282.87 (28,874,282.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,489.46 (12,489.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 699.75 (699.75)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,858,032.24 (9,858,032.24)
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 12,265,349.09 (12,265,349.09)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 75,000,000.00 (75,000,000.00)
 Total248,133,000.42227,490,652.4620,642,347.96