| | Main Menu | Activity by Fund | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Object
Agency 580 - Texas Water Development Board
Fund 0480 - Water Assistance Fund
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3767 - Supplies/Equipment/Services -- Federal/Other | 124,773.00 | 0.00 | 124,773.00 |
| |
3972 - Other Cash Transfers Between Funds or Accounts | 6,582,582.43 | 0.00 | 6,582,582.43 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | (415,213.79) | 0.00 | (415,213.79) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 83,216.46 | (83,216.46) |
| |
7022 - Longevity Pay | 0.00 | 1,686.82 | (1,686.82) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 256.15 | (256.15) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 2,728.12 | (2,728.12) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 106.99 | (106.99) |
| |
7300 - Consumables | 0.00 | 213.68 | (213.68) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 1,771.31 | (1,771.31) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 1,914.53 | (1,914.53) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 14.29 | (14.29) |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | 6,222.00 | (6,222.00) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 4,730.24 | (4,730.24) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 350.00 | (350.00) |
| |
7501 - Electricity | 0.00 | 15.54 | (15.54) |
| |
7502 - Natural and Liquefied Petroleum Gas | 0.00 | 8.13 | (8.13) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 4.73 | (4.73) |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | 6,753,213.70 | (6,753,213.70) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | (415,213.79) | 415,213.79 |
| Total | 6,292,141.64 | 6,441,238.90 | (149,097.26) |