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Activity by Object
Agency 580 - Texas Water Development Board
Fiscal Year 2026
September 1, 2025 - February 28, 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 Programs29,226,136.49 0.00 29,226,136.49
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs263,714.17 0.00 263,714.17
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,637.50 0.00 4,637.50
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 Recoveries60,729.40 0.00 60,729.40
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/Services111,774.66 0.00 111,774.66
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/Advances19,165,000.00 0.00 19,165,000.00
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies429,437.58 0.00 429,437.58
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,439.02 0.00 31,439.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party102,975.66 0.00 102,975.66
Manual of Accounts All fiscal years 3818 - Sale of Other Public Obligations -- Long-Term48,058,720.90 0.00 48,058,720.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,176,690.52 0.00 48,176,690.52
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,659,441.76 0.00 1,659,441.76
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions10,479,399.18 0.00 10,479,399.18
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions25,437,690.09 0.00 25,437,690.09
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees73.09 0.00 73.09
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 Budgeted415,458.65 0.00 415,458.65
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,675,291,209.78 0.00 1,675,291,209.78
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 In1,404,246,495.99 0.00 1,404,246,495.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 339,930.40 (339,930.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,620,179.45 (19,620,179.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,016.40 (16,016.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 33,990.00 (33,990.00)
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 Pay0.00 221,620.56 (221,620.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 178,359.94 (178,359.94)
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 Costs0.00 445.83 (445.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,849,011.94 (1,849,011.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 67,193.51 (67,193.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 99,666.13 (99,666.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,877,402.24 (1,877,402.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 189,826.76 (189,826.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,495,425.18 (1,495,425.18)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 34,383.31 (34,383.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,952.05 (4,952.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,854.07 (29,854.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,656.37 (10,656.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,067.07 (29,067.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 177,283.15 (177,283.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,864.87 (2,864.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,944.52 (2,944.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,647.80 (23,647.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 282.85 (282.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,678.31 (13,678.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 65,105.05 (65,105.05)
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 3,353.21 (3,353.21)
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 34,247.60 (34,247.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,950.00 (8,950.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 69,150.80 (69,150.80)
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 19,385.63 (19,385.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 179.63 (179.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 305.48 (305.48)
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 1,634,302.45 (1,634,302.45)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,656,078.66 (5,656,078.66)
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 - Expensed0.00 182,414.39 (182,414.39)
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 Agencies0.00 272,162.74 (272,162.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 461,204.48 (461,204.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 158,073.68 (158,073.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,560.03 (18,560.03)
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 12,069.78 (12,069.78)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 460.38 (460.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 429,587.78 (429,587.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,669.63 (16,669.63)
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 26,260.26 (26,260.26)
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 11,624.05 (11,624.05)
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 - Expensed0.00 430,793.24 (430,793.24)
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 22,106.76 (22,106.76)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,270.00 (15,270.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,736.43 (36,736.43)
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 - Expensed0.00 193,292.61 (193,292.61)
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 1,511,267.48 (1,511,267.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,035.69 (27,035.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 129,094.77 (129,094.77)
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 2,364.88 (2,364.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,091.22 (2,091.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,503.50 (3,503.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,818.00 (1,818.00)
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 7,251.98 (7,251.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,057.55 (3,057.55)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 74,959,828.94 (74,959,828.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 29,977,403.72 (29,977,403.72)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 47,180,427.53 (47,180,427.53)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,477,279.20 (3,477,279.20)
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 Services0.00 131,611,430.66 (131,611,430.66)
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 Agency0.00 429,437.58 (429,437.58)
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-Term0.00 721,450,000.00 (721,450,000.00)
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 3,802.57 (3,802.57)
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 15,273,867.07 (15,273,867.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,779,394.88 (3,779,394.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 28,694.00 (28,694.00)
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 45,301.24 (45,301.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,021.32 (57,021.32)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 547,275.38 (547,275.38)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,675,291,209.78 (1,675,291,209.78)
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 1,404,246,495.99 (1,404,246,495.99)
 Total3,988,365,014.724,619,124,470.12(630,759,455.40)