State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Agency 909 - Comptroller - Texas Broadband Development Office
Fiscal Year 2027
September 1, 2026 - September 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3701 - Federal Receipts Not Matched -- Other Programs
50,098,807.35
0.00
50,098,807.35
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
4,536,956.88
0.00
4,536,956.88
3980 - Operating Account Transfers In
283,607,197.66
0.00
283,607,197.66
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
128,675.39
(128,675.39)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
1,400.73
(1,400.73)
7022 - Longevity Pay
0.00
680.00
(680.00)
7032 - Employees Retirement -- State Contribution
0.00
12,421.84
(12,421.84)
7040 - Additional Payroll Retirement Contribution
0.00
650.38
(650.38)
7041 - Employee Insurance Payments - Employer Contribution
0.00
13,334.05
(13,334.05)
7042 - Payroll Health Insurance Contribution
0.00
1,263.43
(1,263.43)
7043 - F.I.C.A. Employer Matching Contributions
0.00
9,296.87
(9,296.87)
7101 - Travel In-State - Public Transportation Fares
0.00
49.44
(49.44)
7105 - Travel In-State - Incidental Expenses
0.00
44.54
(44.54)
7253 - Other Professional Services
0.00
1,012,589.19
(1,012,589.19)
7275 - Information Technology Services
0.00
539,470.15
(539,470.15)
7286 - Freight/Delivery Service
0.00
5.74
(5.74)
7516 - Telecommunications - Other Service Charges
0.00
151.88
(151.88)
7611 - Payments/Grants to Cities
0.00
20,191.85
(20,191.85)
7643 - Other Financial Services
0.00
55,144,241.87
(55,144,241.87)
7806 - Interest On Delayed Payments
0.00
74.68
(74.68)
7947 - State Office of Risk Management Assessments
0.00
1,013.09
(1,013.09)
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted
0.00
998,583.00
(998,583.00)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
5,000,000.00
(5,000,000.00)
7980 - Operating Account Transfers Out
0.00
283,607,197.66
(283,607,197.66)
Total
338,242,961.89
346,491,335.78
(8,248,373.89)