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Activity by Object
Agency 580 - Texas Water Development Board
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 Programs29,754,466.46 0.00 29,754,466.46
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs527,749.91 0.00 527,749.91
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,142.67 0.00 9,142.67
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees140,963.18 0.00 140,963.18
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries63,765.94 0.00 63,765.94
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services25.00 0.00 25.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions200,693.51 0.00 200,693.51
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment202.32 0.00 202.32
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,889.49 0.00 2,889.49
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services190,403.20 0.00 190,403.20
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other140,611.00 0.00 140,611.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances65,759.05 0.00 65,759.05
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies727,565.15 0.00 727,565.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,146.00 0.00 32,146.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party34,085.10 0.00 34,085.10
Manual of Accounts All fiscal years 3818 - Sale of Other Public Obligations -- Long-Term46,396,185.43 0.00 46,396,185.43
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft21,674.11 0.00 21,674.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program78,509,922.46 0.00 78,509,922.46
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,288,448.21 0.00 2,288,448.21
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions7,838,760.78 0.00 7,838,760.78
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions34,927,655.75 0.00 34,927,655.75
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees201.27 0.00 201.27
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 Accounts302,950,775.76 0.00 302,950,775.76
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 In1,498,959,917.00 0.00 1,498,959,917.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 498,464.50 (498,464.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,406,053.47 (25,406,053.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,721.95 (78,721.95)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 42,495.00 (42,495.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 227,850.30 (227,850.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 289,834.19 (289,834.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 275,830.52 (275,830.52)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 600.16 (600.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,394,898.63 (2,394,898.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 97,646.31 (97,646.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 129,669.37 (129,669.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,328,219.03 (2,328,219.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 244,900.52 (244,900.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,988,108.34 (1,988,108.34)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 201,612.00 (201,612.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,112.12 (8,112.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,472.56 (44,472.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,701.66 (15,701.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34,122.26 (34,122.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 216,993.51 (216,993.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,236.39 (3,236.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,227.29 (1,227.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 63,750.81 (63,750.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 651.69 (651.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,286.63 (14,286.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 70,740.04 (70,740.04)
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 1,687.59 (1,687.59)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.18 (9.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,078.07 (28,078.07)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,740.50 (10,740.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 209,048.44 (209,048.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,415.00 (1,415.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 54,754.76 (54,754.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,785.62 (1,785.62)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,242.47 (2,242.47)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 421.39 (421.39)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 37.50 (37.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 18,410.77 (18,410.77)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 125,171.80 (125,171.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 45,205.04 (45,205.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 281,312.61 (281,312.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,177,789.39 (1,177,789.39)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,817,382.28 (6,817,382.28)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,765.00 (1,765.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 283,273.89 (283,273.89)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,237.20 (4,237.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 871.00 (871.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,331.90 (30,331.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,416.86 (33,416.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 398,726.63 (398,726.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 618,971.68 (618,971.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 156,441.80 (156,441.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 980.00 (980.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,225.92 (28,225.92)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,903.95 (10,903.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,121.37 (12,121.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 631,890.85 (631,890.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,355.41 (24,355.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,418.77 (4,418.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33,026.28 (33,026.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 25,228.45 (25,228.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,376.69 (1,376.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,378.24 (4,378.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,871.67 (2,871.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,620.19 (31,620.19)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 223.97 (223.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 246,258.39 (246,258.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,294.96 (15,294.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 57,289.33 (57,289.33)
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 - Capitalized0.00 166,042.90 (166,042.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 288,280.00 (288,280.00)
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 40,976.66 (40,976.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 307,103.76 (307,103.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 197,314.15 (197,314.15)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 601,441.59 (601,441.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,656.76 (44,656.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 177,710.50 (177,710.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,480.48 (13,480.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,654.30 (2,654.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,346.90 (2,346.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,589.61 (5,589.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,585.76 (6,585.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,411.89 (47,411.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,070.43 (5,070.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,619.71 (11,619.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,864.85 (3,864.85)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 36,694,416.11 (36,694,416.11)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,028,377.78 (7,028,377.78)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 20,686,554.89 (20,686,554.89)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 11,209,969.39 (11,209,969.39)
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 7643 - Other Financial Services0.00 739,798.45 (739,798.45)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 727,565.15 (727,565.15)
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 20,675,000.00 (20,675,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 4,529,845.50 (4,529,845.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,408.81 (10,408.81)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 18,179,951.51 (18,179,951.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,564,047.95 (3,564,047.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,046.00 (31,046.00)
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 60,445.54 (60,445.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 77,198.16 (77,198.16)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 272,155.23 (272,155.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 302,950,775.76 (302,950,775.76)
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 1,498,959,917.00 (1,498,959,917.00)
 Total2,007,102,332.222,137,459,446.14(130,357,113.92)