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 - March 31, 2026

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

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3701 - Federal Receipts Not Matched -- Other Programs	85,350,485.32	0.00	85,350,485.32
	3788 - Default Deposit Adjustments -- Suspense	799,250.64	0.00	799,250.64
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	33,931,827.01	0.00	33,931,827.01
	3980 - Operating Account Transfers In	87,311,933.24	0.00	87,311,933.24
	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	923,719.79	(923,719.79)
	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	4,100.00	(4,100.00)
	7023 - Lump Sum Termination Payment	0.00	4,577.79	(4,577.79)
	7032 - Employees Retirement -- State Contribution	0.00	88,106.43	(88,106.43)
	7040 - Additional Payroll Retirement Contribution	0.00	4,613.21	(4,613.21)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	93,344.34	(93,344.34)
	7042 - Payroll Health Insurance Contribution	0.00	8,798.26	(8,798.26)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	66,688.59	(66,688.59)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,953.71	(1,953.71)
	7102 - Travel In-State - Mileage	0.00	115.75	(115.75)
	7105 - Travel In-State - Incidental Expenses	0.00	276.63	(276.63)
	7106 - Travel In-State - Meals and Lodging	0.00	1,473.93	(1,473.93)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	5,203.11	(5,203.11)
	7112 - Travel Out-of-State - Mileage	0.00	24.34	(24.34)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	925.65	(925.65)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	5,782.18	(5,782.18)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	18.60	(18.60)
	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	10,810,100.99	(10,810,100.99)
	7275 - Information Technology Services	0.00	5,941,932.70	(5,941,932.70)
	7380 - Intangible Property - Computer Software - Expensed	0.00	66,065.81	(66,065.81)
	7516 - Telecommunications - Other Service Charges	0.00	781.50	(781.50)
	7603 - Grants to Junior Colleges	0.00	1,985,917.00	(1,985,917.00)
	7643 - Other Financial Services	0.00	59,951,993.74	(59,951,993.74)
	7806 - Interest On Delayed Payments	0.00	20,268.69	(20,268.69)
	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	3,487,953.21	(3,487,953.21)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	5,000,000.00	(5,000,000.00)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	5,000,000.00	(5,000,000.00)
	7980 - Operating Account Transfers Out	0.00	87,311,933.24	(87,311,933.24)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	1,907,041,367.90	(1,907,041,367.90)
	Total	2,114,434,864.11	2,089,155,511.31	25,279,352.80