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Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2026
September 1, 2025 - November 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 Programs23,407,746.24 0.00 23,407,746.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,078,421.88 0.00 15,078,421.88
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In19,163,462.04 0.00 19,163,462.04
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 Employees0.00 401,091.53 (401,091.53)
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 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,816.62 (1,816.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,475.74 (38,475.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,012.57 (2,012.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,774.46 (39,774.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,788.90 (3,788.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,074.14 (29,074.14)
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 1,919,156.83 (1,919,156.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,587,057.80 (5,587,057.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 223.29 (223.29)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 18,358,250.00 (18,358,250.00)
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 19,163,462.04 (19,163,462.04)
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)
 Total1,964,690,998.061,954,070,662.5410,620,335.52