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Activity by Object
Agency 580 - Texas Water Development Board
Fiscal Year 2025
September 1, 2024 - August 31, 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 3354 - Water Development Bond Sales12,350,055.50 0.00 12,350,055.50
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs38,525,097.29 0.00 38,525,097.29
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs774,278.57 0.00 774,278.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,325.67 0.00 12,325.67
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees141,313.69 0.00 141,313.69
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries109,313.00 0.00 109,313.00
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 Contributions258,267.05 0.00 258,267.05
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/Advertising3,914.65 0.00 3,914.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services257,213.67 0.00 257,213.67
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/Advances215,153,884.05 0.00 215,153,884.05
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies1,064,109.41 0.00 1,064,109.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense48,222.00 0.00 48,222.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party39,300.82 0.00 39,300.82
Manual of Accounts All fiscal years 3818 - Sale of Other Public Obligations -- Long-Term101,659,437.55 0.00 101,659,437.55
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft28,102.68 0.00 28,102.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program114,684,564.05 0.00 114,684,564.05
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,446,536.34 0.00 3,446,536.34
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions11,948,347.11 0.00 11,948,347.11
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions51,127,417.79 0.00 51,127,417.79
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees247.84 0.00 247.84
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 Budgeted880,638.74 0.00 880,638.74
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts568,539,551.60 0.00 568,539,551.60
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 In2,071,226,782.27 0.00 2,071,226,782.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 722,917.78 (722,917.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 38,364,483.14 (38,364,483.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 98,030.64 (98,030.64)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 118,215.10 (118,215.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 430,229.76 (430,229.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 433,800.13 (433,800.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 406,072.79 (406,072.79)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 30,167.59 (30,167.59)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 743.44 (743.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,614,528.95 (3,614,528.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 148,224.47 (148,224.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 195,805.92 (195,805.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,506,246.51 (3,506,246.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 370,598.28 (370,598.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,009,601.59 (3,009,601.59)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 230,054.18 (230,054.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,947.36 (8,947.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 58,641.25 (58,641.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,975.96 (20,975.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 49,982.36 (49,982.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 319,353.87 (319,353.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,098.85 (5,098.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,157.19 (4,157.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 79,586.19 (79,586.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,260.90 (1,260.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23,969.17 (23,969.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 120,668.03 (120,668.03)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 122.21 (122.21)
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 7201 - Membership Dues0.00 39,135.27 (39,135.27)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 23,165.00 (23,165.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 368,092.92 (368,092.92)
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 80,815.05 (80,815.05)
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 Payments0.00 473.03 (473.03)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 107.50 (107.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 49,130.77 (49,130.77)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 362,050.81 (362,050.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 60,765.06 (60,765.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 367,092.64 (367,092.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,342,404.45 (2,342,404.45)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,024,116.86 (9,024,116.86)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 27,961.90 (27,961.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 469,694.10 (469,694.10)
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 1,837.75 (1,837.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,501.66 (30,501.66)
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 Agencies0.00 633,589.12 (633,589.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,020,165.83 (1,020,165.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 266,323.22 (266,323.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 34,545.91 (34,545.91)
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 24,802.21 (24,802.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,143.14 (12,143.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,035,493.44 (1,035,493.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,511.89 (28,511.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,779.13 (4,779.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 56,633.27 (56,633.27)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 35,612.57 (35,612.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,160.97 (2,160.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,588.16 (4,588.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,786.47 (22,786.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 50,185.64 (50,185.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 357.00 (357.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 763,611.93 (763,611.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 692.81 (692.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 28,959.62 (28,959.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 91,943.30 (91,943.30)
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 - Expensed0.00 110,406.52 (110,406.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 454,533.95 (454,533.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 244,901.71 (244,901.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,512.93 (2,512.93)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,944,511.51 (1,944,511.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 72,269.25 (72,269.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 231,652.60 (231,652.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,842.67 (21,842.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,206.62 (4,206.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,313.51 (3,313.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,051.03 (8,051.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,650.01 (9,650.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 73,838.84 (73,838.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,532.27 (6,532.27)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 16,575.85 (16,575.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 291.53 (291.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,487.80 (5,487.80)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 109,929,405.99 (109,929,405.99)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,249,354.42 (7,249,354.42)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 44,416,364.96 (44,416,364.96)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 22,266,167.25 (22,266,167.25)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 15,135,000.00 (15,135,000.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,309,458.75 (1,309,458.75)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,445,000.00 (1,445,000.00)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 1,064,109.41 (1,064,109.41)
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 25,020,000.00 (25,020,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 9,059,691.01 (9,059,691.01)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 58,260,000.00 (58,260,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,503.32 (10,503.32)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 35,779,696.13 (35,779,696.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,326,803.37 (5,326,803.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 47,122.00 (47,122.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,992.65 (33,992.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 189,164.00 (189,164.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 90,615.03 (90,615.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 118,367.14 (118,367.14)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 775,338.02 (775,338.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 568,539,551.60 (568,539,551.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 131,879.27 (131,879.27)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,919.00 (2,919.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,863.50 (6,863.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,071,226,782.27 (2,071,226,782.27)
 Total3,195,472,678.663,200,210,037.32(4,737,358.66)