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 - December 30, 2025

= 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	25,069,785.87	0.00	25,069,785.87
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	19,903,438.90	0.00	19,903,438.90
	3980 - Operating Account Transfers In	19,788,775.25	0.00	19,788,775.25
	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	534,699.09	(534,699.09)
	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	2,380.00	(2,380.00)
	7023 - Lump Sum Termination Payment	0.00	1,816.62	(1,816.62)
	7032 - Employees Retirement -- State Contribution	0.00	51,223.56	(51,223.56)
	7040 - Additional Payroll Retirement Contribution	0.00	2,680.61	(2,680.61)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	53,371.82	(53,371.82)
	7042 - Payroll Health Insurance Contribution	0.00	5,077.00	(5,077.00)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	38,641.80	(38,641.80)
	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	17.69	(17.69)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	541.35	(541.35)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3,119.68	(3,119.68)
	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	741,870.23	(741,870.23)
	7253 - Other Professional Services	0.00	2,747,424.25	(2,747,424.25)
	7275 - Information Technology Services	0.00	5,657,078.30	(5,657,078.30)
	7516 - Telecommunications - Other Service Charges	0.00	446.61	(446.61)
	7643 - Other Financial Services	0.00	18,358,250.00	(18,358,250.00)
	7806 - Interest On Delayed Payments	0.00	11,295.94	(11,295.94)
	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	19,788,775.25	(19,788,775.25)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	1,907,041,367.90	(1,907,041,367.90)
	Total	1,971,803,367.92	1,961,446,793.38	10,356,574.54