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Activity by Object
Agency 580 - Texas Water Development Board
Fiscal Year 2026
September 1, 2025 - August 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 Sales712,110,507.55 0.00 712,110,507.55
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs43,811,750.10 0.00 43,811,750.10
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs557,196.05 0.00 557,196.05
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,368.50 0.00 8,368.50
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 Recoveries109,313.00 0.00 109,313.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions464,191.24 0.00 464,191.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,491.12 0.00 3,491.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services427,293.10 0.00 427,293.10
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other205,626.66 0.00 205,626.66
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances26,100.00 0.00 26,100.00
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 Agencies1,027,420.95 0.00 1,027,420.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense72,465.47 0.00 72,465.47
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-Term75,902,683.36 0.00 75,902,683.36
Manual of Accounts All fiscal years 3821 - Sale of United States Government Obligations -- Short-Term16,967,000.00 0.00 16,967,000.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,214.29 0.00 3,214.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program89,147,896.61 0.00 89,147,896.61
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,432,604.72 0.00 3,432,604.72
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions16,748,247.44 0.00 16,748,247.44
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions786,500.19 0.00 786,500.19
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions56,629,136.55 0.00 56,629,136.55
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees155.11 0.00 155.11
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year19,102,044.71 0.00 19,102,044.71
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 Budgeted1,008,958.65 0.00 1,008,958.65
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,833,143,400.86 0.00 1,833,143,400.86
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 In1,706,156,331.76 0.00 1,706,156,331.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 712,430.32 (712,430.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 39,512,742.47 (39,512,742.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 66,614.78 (66,614.78)
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 Pay0.00 445,580.04 (445,580.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 347,320.29 (347,320.29)
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 Costs0.00 861.56 (861.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,732,431.03 (3,732,431.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 128,417.23 (128,417.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 200,900.45 (200,900.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,776,792.79 (3,776,792.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 383,358.03 (383,358.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,023,609.71 (3,023,609.71)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 54,383.31 (54,383.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,037.94 (6,037.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 59,030.85 (59,030.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,747.79 (16,747.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 49,526.41 (49,526.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 296,078.80 (296,078.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,107.99 (5,107.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,017.93 (8,017.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 64,562.72 (64,562.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 584.34 (584.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23,795.05 (23,795.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 111,891.00 (111,891.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,300.68 (3,300.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,475.80 (70,475.80)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 17,241.00 (17,241.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 248,213.81 (248,213.81)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 807.00 (807.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 63,456.54 (63,456.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 179.63 (179.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 401.78 (401.78)
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 70.00 (70.00)
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)0.00 135,712.22 (135,712.22)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 66,434.05 (66,434.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,037,231.19 (1,037,231.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,989,852.50 (2,989,852.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,419,125.04 (10,419,125.04)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 492,170.50 (492,170.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 347,099.84 (347,099.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,185.00 (2,185.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,363.20 (1,363.20)
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 Agencies0.00 555,692.16 (555,692.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,239,043.50 (1,239,043.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 330,051.18 (330,051.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,745.00 (1,745.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,472.07 (23,472.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,388.36 (10,388.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,079.70 (12,079.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 460.38 (460.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 668,700.79 (668,700.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,919.97 (29,919.97)
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 60,405.88 (60,405.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,914.66 (3,914.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,806.28 (2,806.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 130.39 (130.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 96.79 (96.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,078.13 (20,078.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,495.46 (41,495.46)
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 - Expensed0.00 671,213.32 (671,213.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 896.00 (896.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 48,300.73 (48,300.73)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,403.32 (7,403.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95,337.73 (95,337.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 420,396.61 (420,396.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 246,304.99 (246,304.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,278.60 (5,278.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,195,748.38 (4,195,748.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 67,948.50 (67,948.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 221,842.52 (221,842.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,382.48 (21,382.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,880.81 (4,880.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,871.44 (3,871.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,855.67 (6,855.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,079.51 (8,079.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 78,517.52 (78,517.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 92,275.12 (92,275.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 14,512.10 (14,512.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,186.06 (5,186.06)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 241,963,126.90 (241,963,126.90)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 71,511,512.40 (71,511,512.40)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 171,320,966.84 (171,320,966.84)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 18,437,787.60 (18,437,787.60)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 76,471,744.57 (76,471,744.57)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 134,475,759.25 (134,475,759.25)
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 1,027,420.95 (1,027,420.95)
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-Term0.00 783,230,000.00 (783,230,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 8,483,303.50 (8,483,303.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 274,105,000.00 (274,105,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,400.79 (4,400.79)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 988,644.72 (988,644.72)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 53,551,194.35 (53,551,194.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,721,520.09 (5,721,520.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 70,055.31 (70,055.31)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 524,529.00 (524,529.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 83,052.71 (83,052.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 104,035.95 (104,035.95)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 19,102,044.71 (19,102,044.71)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 884,036.03 (884,036.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,833,143,400.86 (1,833,143,400.86)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,141,191.99 (1,141,191.99)
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 12,948.55 (12,948.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,706,156,331.76 (1,706,156,331.76)
 Total4,650,174,013.825,727,339,347.58(1,077,165,333.76)