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Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2027
September 1, 2026 - October 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 Programs64,420,666.87 0.00 64,420,666.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,250,997.39 0.00 9,250,997.39
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In468,829,816.05 0.00 468,829,816.05
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 242,834.56 (242,834.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,968.73 (3,968.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,634.42 (23,634.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,234.01 (1,234.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,234.17 (28,234.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,405.03 (2,405.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,526.16 (17,526.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49.44 (49.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 44.54 (44.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,528,471.94 (1,528,471.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 626,158.70 (626,158.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5.74 (5.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 266.57 (266.57)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 57,178.91 (57,178.91)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 137,566.12 (137,566.12)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 70,646,586.23 (70,646,586.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 691.26 (691.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,013.09 (1,013.09)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,320,410.86 (1,320,410.86)
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 7980 - Operating Account Transfers Out0.00 468,829,816.05 (468,829,816.05)
 Total542,501,480.31548,469,476.53(5,967,996.22)