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Activity by Object
Agency 580 - Texas Water Development Board
Fiscal Year 2025
September 1, 2024 - November 30, 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 Programs8,226,701.92 0.00 8,226,701.92
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs51,671.58 0.00 51,671.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,752.45 0.00 2,752.45
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 Contributions82,647.08 0.00 82,647.08
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/Services55,964.61 0.00 55,964.61
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies196,693.82 0.00 196,693.82
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense8,755.81 0.00 8,755.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,365.00 0.00 11,365.00
Manual of Accounts All fiscal years 3818 - Sale of Other Public Obligations -- Long-Term26,435,482.73 0.00 26,435,482.73
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-Program31,855,806.73 0.00 31,855,806.73
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program750,967.96 0.00 750,967.96
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions3,063,875.02 0.00 3,063,875.02
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions15,174,958.35 0.00 15,174,958.35
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees46.19 0.00 46.19
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,050,000.00 0.00 3,050,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted265,404.47 0.00 265,404.47
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts234,907,431.95 0.00 234,907,431.95
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 In1,116,084,462.33 0.00 1,116,084,462.33
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 175,837.81 (175,837.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,294,886.81 (9,294,886.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,220.25 (23,220.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 15,200.00 (15,200.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 120,317.63 (120,317.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,720.00 (105,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 95,107.36 (95,107.36)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 441.30 (441.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 874,712.52 (874,712.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,678.23 (36,678.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,371.20 (47,371.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 856,804.39 (856,804.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 89,103.89 (89,103.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 734,310.91 (734,310.91)
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 Pay0.00 754.80 (754.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,415.35 (10,415.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,615.05 (6,615.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,895.00 (13,895.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 79,777.17 (79,777.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,052.71 (1,052.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,104.20 (14,104.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 220.09 (220.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,771.51 (4,771.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,211.56 (24,211.56)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,380.54 (1,380.54)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,366.73 (3,366.73)
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 3,152.32 (3,152.32)
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 65,048.00 (65,048.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,503.23 (26,503.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 629.72 (629.72)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 50.11 (50.11)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,450.77 (5,450.77)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 51,873.40 (51,873.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,009.39 (10,009.39)
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 Services0.00 276,969.85 (276,969.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,862,592.33 (2,862,592.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 106,805.06 (106,805.06)
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 Agencies0.00 128,821.80 (128,821.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 186,434.64 (186,434.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,331.34 (25,331.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,077.44 (9,077.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,124.77 (3,124.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,024.18 (9,024.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 353,458.05 (353,458.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,064.29 (1,064.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 262.48 (262.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,791.49 (9,791.49)
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 Hardware0.00 654.47 (654.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,707.61 (4,707.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64,400.20 (64,400.20)
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 1,524.07 (1,524.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,524.20 (9,524.20)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 5,814.55 (5,814.55)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 126,477.90 (126,477.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 152,920.00 (152,920.00)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,596.00 (4,596.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,926.08 (3,926.08)
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 - Expensed0.00 130,436.67 (130,436.67)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 337,084.95 (337,084.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,428.55 (17,428.55)
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 3,645.00 (3,645.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 901.34 (901.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 636.86 (636.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,058.22 (2,058.22)
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 3,121.57 (3,121.57)
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 2,671,443.18 (2,671,443.18)
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 10,078,574.79 (10,078,574.79)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 103,655.27 (103,655.27)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 12,671,000.00 (12,671,000.00)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 196,693.82 (196,693.82)
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 5,175.05 (5,175.05)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 5,195,443.55 (5,195,443.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,428,853.83 (1,428,853.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,547.00 (10,547.00)
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 15,051.62 (15,051.62)
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 Accounts0.00 234,907,431.95 (234,907,431.95)
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 1,116,084,462.33 (1,116,084,462.33)
 Total1,440,238,139.851,552,328,820.08(112,090,680.23)