Activity by Object
Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2027
September 1, 2026 - September 30, 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 Programs50,098,807.35 0.00 50,098,807.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,536,956.88 0.00 4,536,956.88
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In283,607,197.66 0.00 283,607,197.66
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 128,675.39 (128,675.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,400.73 (1,400.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,421.84 (12,421.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 650.38 (650.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,334.05 (13,334.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,263.43 (1,263.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,296.87 (9,296.87)
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 1,012,589.19 (1,012,589.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 539,470.15 (539,470.15)
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 Charges0.00 151.88 (151.88)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 20,191.85 (20,191.85)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 55,144,241.87 (55,144,241.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 74.68 (74.68)
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 Budgeted0.00 998,583.00 (998,583.00)
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 Out0.00 283,607,197.66 (283,607,197.66)
 Total338,242,961.89346,491,335.78(8,248,373.89)