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Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2026
September 1, 2025 - July 31, 2026

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 Programs247,402,607.23 0.00 247,402,607.23
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense799,250.64 0.00 799,250.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense687.35 0.00 687.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program52,481,190.65 0.00 52,481,190.65
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In180,215,244.13 0.00 180,215,244.13
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 1,456,153.79 (1,456,153.79)
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 6,540.00 (6,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,577.79 (4,577.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 138,922.46 (138,922.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,275.37 (7,275.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,713.56 (146,713.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,818.96 (13,818.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 104,771.25 (104,771.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,216.61 (2,216.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 115.75 (115.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 576.28 (576.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,053.19 (3,053.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,461.13 (7,461.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24.34 (24.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,525.24 (1,525.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,655.03 (9,655.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,652,320.65 (2,652,320.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,015,611.75 (16,015,611.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,292,844.06 (6,292,844.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19.94 (19.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 68,991.26 (68,991.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,308.38 (1,308.38)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 4,289,484.47 (4,289,484.47)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 847,496.66 (847,496.66)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 245,933,439.11 (245,933,439.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25,065.41 (25,065.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 817.87 (817.87)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,139,011.64 (6,139,011.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,000,000.00 (5,000,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,000,000.00 (5,000,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 180,215,244.13 (180,215,244.13)
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)
 Total2,387,940,347.902,381,429,975.396,510,372.51