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Activity by Object
Agency 580 - Texas Water Development Board
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 3700 - Federal Receipts Matched -- Other Programs3,882,107.98 0.00 3,882,107.98
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs54,345.27 0.00 54,345.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records952.47 0.00 952.47
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries12,145.88 0.00 12,145.88
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions116,323.54 0.00 116,323.54
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,811.00 0.00 33,811.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances120,000.00 0.00 120,000.00
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies70,645.69 0.00 70,645.69
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,519.00 0.00 3,519.00
Manual of Accounts All fiscal years 3818 - Sale of Other Public Obligations -- Long-Term7,662,923.53 0.00 7,662,923.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,960,442.15 0.00 8,960,442.15
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program298,315.59 0.00 298,315.59
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions1,769,073.95 0.00 1,769,073.95
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions1,800,707.76 0.00 1,800,707.76
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10.09 0.00 10.09
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted82,000.00 0.00 82,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,030,995,013.73 0.00 1,030,995,013.73
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 In1,261,378,652.43 0.00 1,261,378,652.43
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 56,113.32 (56,113.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,245,083.77 (3,245,083.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,669.40 (2,669.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,665.00 (5,665.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,928.57 (22,928.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3.11 (3.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,640.00 (36,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,152.73 (18,152.73)
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 Costs0.00 282.57 (282.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 304,440.28 (304,440.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,232.80 (12,232.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,484.81 (16,484.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 290,891.97 (290,891.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,299.73 (31,299.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 252,714.17 (252,714.17)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 27,300.00 (27,300.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 166.02 (166.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 989.68 (989.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,911.73 (1,911.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,001.16 (5,001.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,120.63 (30,120.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 576.65 (576.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 509.03 (509.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 488.52 (488.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14.35 (14.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,397.42 (3,397.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,206.63 (21,206.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,360.89 (1,360.89)
Manual of Accounts All fiscal years 7201 - Membership Dues45,088.12 0.00 45,088.12
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences1,269,446.75 0.00 1,269,446.75
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 59,821.48 (59,821.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,449,249.37 (2,449,249.37)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,043.00 (7,043.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 263,650.00 (263,650.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,160.00 (25,160.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 699,580.02 (699,580.02)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 232,626.08 (232,626.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,802.86 (25,802.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,581.14 (12,581.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 35,364.71 (35,364.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 206,202.95 (206,202.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 99.93 (99.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 307.37 (307.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 204.84 (204.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (476.16) 476.16
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,757.78 (2,757.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (67.38) 67.38
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 137.00 (137.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 517.50 (517.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 55.21 (55.21)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 14,074.00 (14,074.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,173.06 (39,173.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,330.20 (7,330.20)
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 59,625.00 (59,625.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,971.50 (11,971.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,272.96 (49,272.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,625.60 (15,625.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 122.70 (122.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,969.31 (4,969.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 36,438.52 (36,438.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 357.26 (357.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 845.59 (845.59)
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 5,541.57 (5,541.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,904.26 (3,904.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 823.30 (823.30)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,166,745.47 (2,166,745.47)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,957,401.08 (12,957,401.08)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 110,593.00 (110,593.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 58,271.41 (58,271.41)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 131,301,718.36 (131,301,718.36)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 70,645.69 (70,645.69)
Manual of Accounts All fiscal years 7720 - Purchase of Other Public Obligations - Long-Term0.00 45,088.12 (45,088.12)
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 66.73 (66.73)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 3,499,847.32 (3,499,847.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 391,638.68 (391,638.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,019.00 (4,019.00)
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 7,550.80 (7,550.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,206.84 (10,206.84)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 24,155.12 (24,155.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,030,995,013.73 (1,030,995,013.73)
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 1,261,378,652.43 (1,261,378,652.43)
 Total6,730,556,842.813,170,067,045.383,560,489,797.43