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 - September 30, 2025

= 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	447,101.35	0.00	447,101.35
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	5,022,597.96	0.00	5,022,597.96
	3980 - Operating Account Transfers In	447,101.35	0.00	447,101.35
	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	134,491.62	(134,491.62)
	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	600.00	(600.00)
	7032 - Employees Retirement -- State Contribution	0.00	12,971.74	(12,971.74)
	7040 - Additional Payroll Retirement Contribution	0.00	679.56	(679.56)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	12,399.04	(12,399.04)
	7042 - Payroll Health Insurance Contribution	0.00	1,265.64	(1,265.64)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	9,800.24	(9,800.24)
	7105 - Travel In-State - Incidental Expenses	0.00	17.62	(17.62)
	7106 - Travel In-State - Meals and Lodging	0.00	332.00	(332.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	863.85	(863.85)
	7112 - Travel Out-of-State - Mileage	0.00	17.69	(17.69)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	190.52	(190.52)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	715.18	(715.18)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	14.06	(14.06)
	7253 - Other Professional Services	0.00	727,279.41	(727,279.41)
	7275 - Information Technology Services	0.00	2,927,324.70	(2,927,324.70)
	7516 - Telecommunications - Other Service Charges	0.00	111.63	(111.63)
	7806 - Interest On Delayed Payments	0.00	354.21	(354.21)
	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	436,016.87	(436,016.87)
	7980 - Operating Account Transfers Out	0.00	447,101.35	(447,101.35)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	1,907,041,367.90	(1,907,041,367.90)
	Total	1,912,958,168.56	1,911,756,039.90	1,202,128.66