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Activity by Object
Agency 580 - Texas Water Development Board
Fiscal Year 2025
September 1, 2024 - October 31, 2024

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 3700 - Federal Receipts Matched -- Other Programs1,786,111.81 0.00 1,786,111.81
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs11,578.39 0.00 11,578.39
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,658.30 0.00 1,658.30
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries9,109.42 0.00 9,109.42
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions61,985.31 0.00 61,985.31
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising921.11 0.00 921.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services56,504.61 0.00 56,504.61
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies135,618.75 0.00 135,618.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,628.00 0.00 7,628.00
Manual of Accounts All fiscal years 3818 - Sale of Other Public Obligations -- Long-Term26,175,923.28 0.00 26,175,923.28
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft202.32 0.00 202.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,809,612.43 0.00 21,809,612.43
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program585,431.31 0.00 585,431.31
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions2,024,076.37 0.00 2,024,076.37
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions9,983,491.94 0.00 9,983,491.94
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees37.87 0.00 37.87
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts211,775,969.15 0.00 211,775,969.15
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,919.00 0.00 2,919.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In239,585,809.36 0.00 239,585,809.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 101,314.15 (101,314.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,130,758.33 (6,130,758.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,355.33 (15,355.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,050.00 (10,050.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 114,817.63 (114,817.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,040.00 (70,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 93,596.53 (93,596.53)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 409.40 (409.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 575,743.55 (575,743.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,343.37 (24,343.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,164.86 (31,164.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 568,759.07 (568,759.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 58,485.26 (58,485.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 494,102.35 (494,102.35)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 180,112.00 (180,112.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 503.20 (503.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,700.05 (3,700.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,792.46 (4,792.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,081.79 (8,081.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,888.18 (49,888.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 512.18 (512.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,840.12 (4,840.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 183.77 (183.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,090.35 (4,090.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,777.98 (22,777.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,043.24 (2,043.24)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.76 (5.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,833.00 (1,833.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,765.00 (22,765.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,392.05 (17,392.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 314.86 (314.86)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 44.27 (44.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,130.77 (1,130.77)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,998.40 (2,998.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,694.29 (9,694.29)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 78,064.84 (78,064.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 243,115.05 (243,115.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,120,639.98 (2,120,639.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 83,080.20 (83,080.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 46.98 (46.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 90,764.26 (90,764.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 112,621.88 (112,621.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,326.49 (18,326.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,462.71 (8,462.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,629.89 (1,629.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 352,904.14 (352,904.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 907.89 (907.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,910.02 (4,910.02)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 21,053.15 (21,053.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 365.25 (365.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61,375.66 (61,375.66)
Manual of Accounts All fiscal years 7362 - Intangible Assets - Trademarks - Capitalized0.00 792.00 (792.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 476.00 (476.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,763.73 (4,763.73)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 5,814.55 (5,814.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,400.00 (12,400.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,882.13 (3,882.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,955.00 (47,955.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 120,536.67 (120,536.67)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 184,385.00 (184,385.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,171.53 (7,171.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 69,924.62 (69,924.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 645.00 (645.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 508.47 (508.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 315.46 (315.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 997.54 (997.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,251.99 (1,251.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,270.68 (9,270.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 236.48 (236.48)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,483.28 (1,483.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,029.30 (1,029.30)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,426,776.31 (1,426,776.31)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 652,644.67 (652,644.67)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,375,671.15 (7,375,671.15)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 59,687.55 (59,687.55)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 135,618.75 (135,618.75)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 149,303,604.48 (149,303,604.48)
Manual of Accounts All fiscal years 7720 - Purchase of Other Public Obligations - Long-Term0.00 680,000.00 (680,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 233.16 (233.16)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 288,264.46 (288,264.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,427,908.83 (1,427,908.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,810.00 (6,810.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,666.03 (25,666.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,001.62 (15,001.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,892.19 (11,892.19)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 224,993.61 (224,993.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 211,775,969.15 (211,775,969.15)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,919.00 (2,919.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 239,585,809.36 (239,585,809.36)
 Total514,014,588.73625,303,551.69(111,288,962.96)