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 - August 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	250,215,129.33	0.00	250,215,129.33
	3788 - Default Deposit Adjustments -- Suspense	799,250.64	0.00	799,250.64
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	57,171,752.72	0.00	57,171,752.72
	3980 - Operating Account Transfers In	180,456,393.74	0.00	180,456,393.74
	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	1,587,972.19	(1,587,972.19)
	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	7,200.00	(7,200.00)
	7023 - Lump Sum Termination Payment	0.00	4,577.79	(4,577.79)
	7032 - Employees Retirement -- State Contribution	0.00	151,507.91	(151,507.91)
	7040 - Additional Payroll Retirement Contribution	0.00	7,934.46	(7,934.46)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	160,044.20	(160,044.20)
	7042 - Payroll Health Insurance Contribution	0.00	15,085.80	(15,085.80)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	114,199.80	(114,199.80)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,302.59	(2,302.59)
	7102 - Travel In-State - Mileage	0.00	115.75	(115.75)
	7105 - Travel In-State - Incidental Expenses	0.00	692.70	(692.70)
	7106 - Travel In-State - Meals and Lodging	0.00	4,208.24	(4,208.24)
	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)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,530.00	(1,530.00)
	7210 - Fees and Other Charges	0.00	600.00	(600.00)
	7240 - Consultant Services - Other	0.00	2,652,320.65	(2,652,320.65)
	7253 - Other Professional Services	0.00	16,742,993.53	(16,742,993.53)
	7275 - Information Technology Services	0.00	6,421,602.64	(6,421,602.64)
	7286 - Freight/Delivery Service	0.00	19.94	(19.94)
	7380 - Intangible Property - Computer Software - Expensed	0.00	68,991.26	(68,991.26)
	7411 - Rental of Computer Equipment	0.00	61,348.58	(61,348.58)
	7516 - Telecommunications - Other Service Charges	0.00	1,460.26	(1,460.26)
	7603 - Grants to Junior Colleges	0.00	4,289,484.47	(4,289,484.47)
	7612 - Payments/Grants to Counties	0.00	933,545.53	(933,545.53)
	7643 - Other Financial Services	0.00	249,528,844.10	(249,528,844.10)
	7806 - Interest On Delayed Payments	0.00	25,118.53	(25,118.53)
	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	6,186,354.77	(6,186,354.77)
	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	180,456,393.74	(180,456,393.74)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	1,907,041,367.90	(1,907,041,367.90)
	Total	2,395,683,894.33	2,386,488,722.35	9,195,171.98