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Activity by Object
Agency 580 - Texas Water Development Board
Fiscal Year 2026
September 1, 2025 - May 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 Programs39,389,671.28 0.00 39,389,671.28
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs420,979.69 0.00 420,979.69
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,910.50 0.00 6,910.50
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 Recoveries109,312.92 0.00 109,312.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions398,529.47 0.00 398,529.47
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,048.54 0.00 3,048.54
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services201,592.88 0.00 201,592.88
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 Agencies735,715.62 0.00 735,715.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense51,361.69 0.00 51,361.69
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue121.17 0.00 121.17
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-Term60,435,433.80 0.00 60,435,433.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program68,808,654.30 0.00 68,808,654.30
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,446,125.54 0.00 2,446,125.54
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions13,531,772.34 0.00 13,531,772.34
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions36,154,309.41 0.00 36,154,309.41
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees127.29 0.00 127.29
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year14,544,403.85 0.00 14,544,403.85
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 Budgeted937,208.65 0.00 937,208.65
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,702,914,939.00 0.00 1,702,914,939.00
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 In1,474,318,045.21 0.00 1,474,318,045.21
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 526,180.36 (526,180.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,462,743.43 (29,462,743.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,620.56 (44,620.56)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 45,320.00 (45,320.00)
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 Pay0.00 333,240.00 (333,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 254,544.16 (254,544.16)
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 Costs0.00 766.39 (766.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,781,004.85 (2,781,004.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 98,533.45 (98,533.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 149,812.53 (149,812.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,827,382.99 (2,827,382.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 285,814.73 (285,814.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,251,175.70 (2,251,175.70)
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 5,539.88 (5,539.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49,056.76 (49,056.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,151.74 (14,151.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 43,010.83 (43,010.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 255,286.17 (255,286.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,986.68 (3,986.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,843.06 (5,843.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 51,517.46 (51,517.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 491.46 (491.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,707.45 (17,707.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 80,872.33 (80,872.33)
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 3,088.04 (3,088.04)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 185.01 (185.01)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 16.80 (16.80)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 13.34 (13.34)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 40.98 (40.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,645.35 (46,645.35)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,250.00 (12,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 177,655.33 (177,655.33)
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 41,031.45 (41,031.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 179.63 (179.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 368.89 (368.89)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 26,120.00 (26,120.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,324.05 (2,324.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,229.00 (4,229.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 115,914.82 (115,914.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,559.05 (12,559.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 908,026.35 (908,026.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,451,252.26 (2,451,252.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,492,799.09 (7,492,799.09)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 445,650.50 (445,650.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 275,797.84 (275,797.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,638.75 (1,638.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,022.74 (1,022.74)
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 Agencies0.00 454,876.15 (454,876.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 853,373.33 (853,373.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 244,535.42 (244,535.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,342.34 (21,342.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,982.20 (7,982.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,079.38 (12,079.38)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 460.38 (460.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 520,646.31 (520,646.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,549.06 (24,549.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,297.82 (4,297.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,560.16 (37,560.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,213.39 (1,213.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,692.16 (2,692.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 103.52 (103.52)
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 18,171.92 (18,171.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,915.12 (18,915.12)
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 - Expensed0.00 527,925.45 (527,925.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 799.00 (799.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 43,458.61 (43,458.61)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 90,781.60 (90,781.60)
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 43,311.92 (43,311.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 213,804.64 (213,804.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 238,932.93 (238,932.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 982.64 (982.64)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,937,698.04 (2,937,698.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,120.51 (49,120.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 184,743.42 (184,743.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,257.48 (16,257.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,351.77 (3,351.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,144.36 (3,144.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,424.04 (5,424.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,116.34 (3,116.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 56,959.73 (56,959.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 541.98 (541.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10,088.12 (10,088.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,952.85 (3,952.85)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 194,036,736.18 (194,036,736.18)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 70,089,568.73 (70,089,568.73)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 160,478,340.37 (160,478,340.37)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 11,197,040.90 (11,197,040.90)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 60,453,244.57 (60,453,244.57)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 133,356,811.38 (133,356,811.38)
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 Agency0.00 735,715.62 (735,715.62)
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-Term0.00 773,775,000.00 (773,775,000.00)
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 4,345.59 (4,345.59)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 329,606.82 (329,606.82)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 15,637,097.99 (15,637,097.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,935,139.26 (4,935,139.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 48,208.38 (48,208.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,848.57 (33,848.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 60,402.17 (60,402.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 75,606.45 (75,606.45)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 14,544,403.85 (14,544,403.85)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 750,133.44 (750,133.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,702,914,939.00 (1,702,914,939.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,019.00 (4,019.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,199.02 (4,199.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,474,318,045.21 (1,474,318,045.21)
 Total4,159,691,973.905,147,124,735.66(987,432,761.76)