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 - February 28, 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	55,705,181.09	0.00	55,705,181.09
	3788 - Default Deposit Adjustments -- Suspense	698,917.32	0.00	698,917.32
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	29,516,615.19	0.00	29,516,615.19
	3980 - Operating Account Transfers In	57,566,295.69	0.00	57,566,295.69
	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	794,556.73	(794,556.73)
	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	3,520.00	(3,520.00)
	7023 - Lump Sum Termination Payment	0.00	4,577.79	(4,577.79)
	7032 - Employees Retirement -- State Contribution	0.00	75,780.84	(75,780.84)
	7040 - Additional Payroll Retirement Contribution	0.00	3,967.40	(3,967.40)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	79,990.51	(79,990.51)
	7042 - Payroll Health Insurance Contribution	0.00	7,554.61	(7,554.61)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	57,469.24	(57,469.24)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,831.91	(1,831.91)
	7102 - Travel In-State - Mileage	0.00	115.75	(115.75)
	7105 - Travel In-State - Incidental Expenses	0.00	205.87	(205.87)
	7106 - Travel In-State - Meals and Lodging	0.00	1,104.40	(1,104.40)
	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	31.62	(31.62)
	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	9,358,720.83	(9,358,720.83)
	7275 - Information Technology Services	0.00	5,886,550.70	(5,886,550.70)
	7380 - Intangible Property - Computer Software - Expensed	0.00	66,065.81	(66,065.81)
	7516 - Telecommunications - Other Service Charges	0.00	669.87	(669.87)
	7603 - Grants to Junior Colleges	0.00	1,985,917.00	(1,985,917.00)
	7643 - Other Financial Services	0.00	27,225,457.55	(27,225,457.55)
	7806 - Interest On Delayed Payments	0.00	19,919.22	(19,919.22)
	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	1,685,850.22	(1,685,850.22)
	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	57,566,295.69	(57,566,295.69)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	1,907,041,367.90	(1,907,041,367.90)
	Total	2,050,528,377.19	2,018,202,063.93	32,326,313.26