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Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2026
September 1, 2025 - October 31, 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 Programs3,351,095.54 0.00 3,351,095.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,028,305.92 0.00 10,028,305.92
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In794,876.04 0.00 794,876.04
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,907,041,367.90 0.00 1,907,041,367.90
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 268,905.81 (268,905.81)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,421.41 (1,421.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,914.96 (25,914.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,354.37 (1,354.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,164.79 (26,164.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,513.11 (2,513.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,492.71 (19,492.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17.62 (17.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 332.00 (332.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 863.85 (863.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 17.69 (17.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 190.52 (190.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 715.18 (715.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14.06 (14.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 741,870.23 (741,870.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,090,889.41 (1,090,889.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,527,889.80 (5,527,889.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 223.29 (223.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,080.78 (11,080.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 703.66 (703.66)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 725,363.72 (725,363.72)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 794,876.04 (794,876.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,907,041,367.90 (1,907,041,367.90)
 Total1,921,215,645.401,916,284,122.914,931,522.49