State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2026
September 1, 2025 - January 31, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3701 - Federal Receipts Not Matched -- Other Programs	26,807,800.98	0.00	26,807,800.98
	3788 - Default Deposit Adjustments -- Suspense	160,000.00	0.00	160,000.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	24,732,938.56	0.00	24,732,938.56
	3980 - Operating Account Transfers In	20,445,339.87	0.00	20,445,339.87
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	1,907,041,367.90	0.00	1,907,041,367.90
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	663,273.64	(663,273.64)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	1,421.41	(1,421.41)
	7022 - Longevity Pay	0.00	2,960.00	(2,960.00)
	7023 - Lump Sum Termination Payment	0.00	4,577.79	(4,577.79)
	7032 - Employees Retirement -- State Contribution	0.00	63,493.24	(63,493.24)
	7040 - Additional Payroll Retirement Contribution	0.00	3,323.49	(3,323.49)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	67,019.51	(67,019.51)
	7042 - Payroll Health Insurance Contribution	0.00	6,314.77	(6,314.77)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	48,056.91	(48,056.91)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,685.66	(1,685.66)
	7102 - Travel In-State - Mileage	0.00	115.75	(115.75)
	7105 - Travel In-State - Incidental Expenses	0.00	83.18	(83.18)
	7106 - Travel In-State - Meals and Lodging	0.00	708.44	(708.44)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,799.49	(2,799.49)
	7112 - Travel Out-of-State - Mileage	0.00	24.34	(24.34)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	623.16	(623.16)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3,621.26	(3,621.26)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	13.02	(13.02)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	600.00	(600.00)
	7210 - Fees and Other Charges	0.00	240.00	(240.00)
	7240 - Consultant Services - Other	0.00	1,324,509.15	(1,324,509.15)
	7253 - Other Professional Services	0.00	3,474,703.66	(3,474,703.66)
	7275 - Information Technology Services	0.00	5,720,811.50	(5,720,811.50)
	7380 - Intangible Property - Computer Software - Expensed	0.00	66,065.81	(66,065.81)
	7516 - Telecommunications - Other Service Charges	0.00	558.24	(558.24)
	7643 - Other Financial Services	0.00	18,757,785.61	(18,757,785.61)
	7806 - Interest On Delayed Payments	0.00	12,078.24	(12,078.24)
	7947 - State Office of Risk Management Assessments	0.00	703.66	(703.66)
	7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted	0.00	1,398,345.07	(1,398,345.07)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	5,000,000.00	(5,000,000.00)
	7980 - Operating Account Transfers Out	0.00	20,445,339.87	(20,445,339.87)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	1,907,041,367.90	(1,907,041,367.90)
	Total	1,979,187,447.31	1,964,113,223.77	15,074,223.54