| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 580 - Texas Water Development Board
Fiscal Year 2027
September 1, 2026 - September 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,106,891.12 0.00 1,106,891.12
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs54,252.88 0.00 54,252.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records529.00 0.00 529.00
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 Contributions61,985.31 0.00 61,985.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,320.00 0.00 5,320.00
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies78,101.46 0.00 78,101.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,698.90 0.00 6,698.90
Manual of Accounts All fiscal years 3818 - Sale of Other Public Obligations -- Long-Term7,032,005.03 0.00 7,032,005.03
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft39,375.00 0.00 39,375.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,861,981.43 0.00 6,861,981.43
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program429,196.19 0.00 429,196.19
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions1,019,524.24 0.00 1,019,524.24
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions3,167,568.53 0.00 3,167,568.53
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12.67 0.00 12.67
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year7,708,437.56 0.00 7,708,437.56
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts17,944,485.04 0.00 17,944,485.04
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,429.16 0.00 6,429.16
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In499,705,006.52 0.00 499,705,006.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 62,083.32 (62,083.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,432,075.64 (3,432,075.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,865.32 (6,865.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,720.00 (37,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,272.32 (2,272.32)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 31.65 (31.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 324,668.71 (324,668.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,199.92 (10,199.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,436.63 (17,436.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 314,655.00 (314,655.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 32,852.70 (32,852.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 277,456.57 (277,456.57)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 236,500.00 (236,500.00)
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 5,499.78 (5,499.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,979.77 (2,979.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,606.17 (6,606.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,913.08 (41,913.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 350.50 (350.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 249.65 (249.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,352.52 (1,352.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 638.05 (638.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,265.57 (3,265.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,793.61 (1,793.61)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 57.96 (57.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,028.00 (4,028.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,161.78 (8,161.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,574.69 (2,574.69)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17.51 (17.51)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,797.40 (19,797.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 90,033.23 (90,033.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 64,968.09 (64,968.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 529,636.29 (529,636.29)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,146.22 (38,146.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,642.03 (4,642.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,724.00 (6,724.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,353.98 (36,353.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 75,577.32 (75,577.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,914.63 (22,914.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,127.84 (1,127.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 976.17 (976.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6.72 (6.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,855.04 (25,855.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,385.74 (7,385.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,363.08 (5,363.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,958.39 (6,958.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 74.99 (74.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 643.81 (643.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,167.82 (1,167.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53,530.15 (53,530.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,145.60 (4,145.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,728.65 (5,728.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 461.61 (461.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 187,560.28 (187,560.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 97,108.48 (97,108.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 337.96 (337.96)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 173,778.00 (173,778.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,177.91 (7,177.91)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 38,277.47 (38,277.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 648.58 (648.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 552.27 (552.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 569.35 (569.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,187.02 (6,187.02)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,302.57 (1,302.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 822.74 (822.74)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 29,054.34 (29,054.34)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,095,098.87 (1,095,098.87)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,753,873.49 (1,753,873.49)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 252,011.49 (252,011.49)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 47,642,000.00 (47,642,000.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 24,978.98 (24,978.98)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 78,101.46 (78,101.46)
Manual of Accounts All fiscal years 7720 - Purchase of Other Public Obligations - Long-Term0.00 39,930,000.00 (39,930,000.00)
Manual of Accounts All fiscal years 7808 - Arbitrage0.00 162,649.80 (162,649.80)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 156,850.60 (156,850.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,328,132.37 (1,328,132.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,429.16 (6,429.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 30,900.83 (30,900.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,100.36 (15,100.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,293.24 (19,293.24)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 7,708,437.56 (7,708,437.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 17,944,485.04 (17,944,485.04)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,429.16 (6,429.16)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 499,705,006.52 (499,705,006.52)
 Total545,239,945.92624,303,572.14(79,063,626.22)