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Activity by Object
Agency 580 - Texas Water Development Board
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Sales671,920,991.51 0.00 671,920,991.51
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs21,219,297.68 0.00 21,219,297.68
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs218,487.28 0.00 218,487.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,273.50 0.00 4,273.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating50,000,000.00 0.00 50,000,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries48,583.52 0.00 48,583.52
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions187,647.08 0.00 187,647.08
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising608.11 0.00 608.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services91,524.66 0.00 91,524.66
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other40,724.58 0.00 40,724.58
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,010,000.00 0.00 1,010,000.00
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies329,702.77 0.00 329,702.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,135.38 0.00 25,135.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party32,222.66 0.00 32,222.66
Manual of Accounts All fiscal years 3818 - Sale of Other Public Obligations -- Long-Term35,520,990.08 0.00 35,520,990.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,778,538.88 0.00 40,778,538.88
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,066,074.76 0.00 1,066,074.76
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions9,446,394.71 0.00 9,446,394.71
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions14,874,235.77 0.00 14,874,235.77
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees64.39 0.00 64.39
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 Budgeted153,750.00 0.00 153,750.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,606,193,159.63 0.00 1,606,193,159.63
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,019.00 0.00 4,019.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,379,284,291.03 0.00 1,379,284,291.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 277,847.08 (277,847.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,343,546.79 (16,343,546.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,347.00 (13,347.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 28,325.00 (28,325.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,428.57 (30,428.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3.11 (3.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 184,279.67 (184,279.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 175,300.82 (175,300.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 24,854.69 (24,854.69)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 413.93 (413.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,539,917.51 (1,539,917.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 56,656.90 (56,656.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 83,031.49 (83,031.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,558,981.75 (1,558,981.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 157,571.11 (157,571.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,245,569.06 (1,245,569.06)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 29,383.31 (29,383.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,724.25 (3,724.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,820.09 (28,820.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,963.11 (6,963.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,762.47 (23,762.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 144,212.20 (144,212.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,074.34 (2,074.34)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,623.02 (2,623.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,580.95 (23,580.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 261.25 (261.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,553.50 (13,553.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 64,733.83 (64,733.83)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,164.62 (3,164.62)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,952.47 (1,952.47)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 16.10 (16.10)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 29.88 (29.88)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 14.63 (14.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,430.00 (33,430.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,252.00 (7,252.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 67,359.75 (67,359.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 866.00 (866.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,905.40 (17,905.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 179.63 (179.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 197.62 (197.62)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 27.50 (27.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 95,755.82 (95,755.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,409.05 (6,409.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 811,878.38 (811,878.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,294,967.19 (1,294,967.19)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,962,581.34 (4,962,581.34)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 438,545.50 (438,545.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 179,881.86 (179,881.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 546.25 (546.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32.74 (32.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,749.00 (7,749.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 232,278.08 (232,278.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 338,211.01 (338,211.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 142,198.13 (142,198.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,936.07 (1,936.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,633.01 (4,633.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,058.56 (12,058.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 920.76 (920.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 223,122.05 (223,122.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,169.66 (12,169.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,856.34 (3,856.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,302.14 (23,302.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 58.56 (58.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 86.42 (86.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 45.91 (45.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,709.04 (8,709.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,362.69 (9,362.69)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 96.71 (96.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 445,231.42 (445,231.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,943.90 (18,943.90)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 39,310.00 (39,310.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 238,500.00 (238,500.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,074.93 (36,074.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 129,590.54 (129,590.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 179,630.61 (179,630.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 856.62 (856.62)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,207,025.11 (1,207,025.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,032.49 (26,032.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 110,563.52 (110,563.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,145.00 (9,145.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,039.14 (2,039.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,466.00 (1,466.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,341.34 (3,341.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,429.47 (30,429.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,781.41 (4,781.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,473.90 (2,473.90)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 30,439,137.53 (30,439,137.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,738,209.63 (7,738,209.63)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 44,953,060.35 (44,953,060.35)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,716,108.10 (1,716,108.10)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 91,524.57 (91,524.57)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 131,591,212.17 (131,591,212.17)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 2,380,000.00 (2,380,000.00)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 329,702.77 (329,702.77)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 243,778,641.91 (243,778,641.91)
Manual of Accounts All fiscal years 7720 - Purchase of Other Public Obligations - Long-Term0.00 700,590,000.00 (700,590,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 4,197,358.00 (4,197,358.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 220,365,000.00 (220,365,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,501.12 (3,501.12)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 248,287.40 (248,287.40)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 15,123,559.66 (15,123,559.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,453,859.31 (3,453,859.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,885.00 (21,885.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 29,185.39 (29,185.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 37,751.12 (37,751.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,719.77 (47,719.77)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 80,460.83 (80,460.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,606,193,159.63 (1,606,193,159.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,019.00 (4,019.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,379,284,291.03 (1,379,284,291.03)
 Total3,835,500,716.984,426,192,155.36(590,691,438.38)