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 - May 31, 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	124,048,599.85	0.00	124,048,599.85
	3788 - Default Deposit Adjustments -- Suspense	799,250.64	0.00	799,250.64
	3790 - Deposit to Trust or Suspense	687.35	0.00	687.35
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	43,245,678.65	0.00	43,245,678.65
	3980 - Operating Account Transfers In	123,061,471.05	0.00	123,061,471.05
	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	1,186,580.03	(1,186,580.03)
	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	5,280.00	(5,280.00)
	7023 - Lump Sum Termination Payment	0.00	4,577.79	(4,577.79)
	7032 - Employees Retirement -- State Contribution	0.00	113,193.25	(113,193.25)
	7040 - Additional Payroll Retirement Contribution	0.00	5,927.50	(5,927.50)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	120,038.38	(120,038.38)
	7042 - Payroll Health Insurance Contribution	0.00	11,299.18	(11,299.18)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	85,475.59	(85,475.59)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,216.61	(2,216.61)
	7102 - Travel In-State - Mileage	0.00	115.75	(115.75)
	7105 - Travel In-State - Incidental Expenses	0.00	576.28	(576.28)
	7106 - Travel In-State - Meals and Lodging	0.00	3,053.19	(3,053.19)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	7,461.13	(7,461.13)
	7112 - Travel Out-of-State - Mileage	0.00	24.34	(24.34)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,525.24	(1,525.24)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	9,655.03	(9,655.03)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	90.48	(90.48)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	880.00	(880.00)
	7210 - Fees and Other Charges	0.00	240.00	(240.00)
	7240 - Consultant Services - Other	0.00	2,652,320.65	(2,652,320.65)
	7253 - Other Professional Services	0.00	14,548,556.19	(14,548,556.19)
	7275 - Information Technology Services	0.00	6,112,850.50	(6,112,850.50)
	7380 - Intangible Property - Computer Software - Expensed	0.00	66,065.81	(66,065.81)
	7516 - Telecommunications - Other Service Charges	0.00	1,004.70	(1,004.70)
	7603 - Grants to Junior Colleges	0.00	4,289,484.47	(4,289,484.47)
	7612 - Payments/Grants to Counties	0.00	204,001.87	(204,001.87)
	7643 - Other Financial Services	0.00	114,498,079.55	(114,498,079.55)
	7806 - Interest On Delayed Payments	0.00	24,964.17	(24,964.17)
	7947 - State Office of Risk Management Assessments	0.00	817.87	(817.87)
	7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted	0.00	4,229,096.79	(4,229,096.79)
	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	123,061,471.05	(123,061,471.05)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	1,907,041,367.90	(1,907,041,367.90)
	Total	2,198,197,055.44	2,188,289,712.70	9,907,342.74