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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2025
September 1, 2024 - May 31, 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 Programs17,605,036.54 0.00 17,605,036.54
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(175,271.30) 0.00 (175,271.30)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,494.54 0.00 10,494.54
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,300.75 0.00 5,300.75
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted181,252.56 0.00 181,252.56
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,166.06 0.00 1,166.06
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 119,780.69 (119,780.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,053,734.98 (4,053,734.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,274.07 (23,274.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,600.00 (78,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,103.94 (20,103.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 404,647.65 (404,647.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,211.04 (2,211.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,984.11 (20,984.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 514,467.30 (514,467.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 40,683.30 (40,683.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 318,957.19 (318,957.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,620.82 (4,620.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,933.10 (6,933.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 290,291.43 (290,291.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,346.63 (9,346.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 76,937.43 (76,937.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 29,135.65 (29,135.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,425.00 (13,425.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 764.25 (764.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 64.37 (64.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 729.50 (729.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 975.76 (975.76)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.73 (6.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,075.00 (3,075.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,194.00 (8,194.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 35,243.04 (35,243.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,642.87 (1,642.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 233.00 (233.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,412.50 (25,412.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,539,788.50 (5,539,788.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,118.16 (2,118.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,180.00 (2,180.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,784.10 (31,784.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,529.50 (12,529.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,529.44 (1,529.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,447.37 (1,447.37)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,895,522.45 (1,895,522.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,296.92 (21,296.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,192.61 (23,192.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 74.68 (74.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,952.82 (5,952.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,637.95 (2,637.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 290.77 (290.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,794.44 (12,794.44)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 147,087.48 (147,087.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,971.49 (10,971.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,847.01 (10,847.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,231.59 (36,231.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,903.35 (49,903.35)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 592.90 (592.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 257,947.97 (257,947.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,241.27 (12,241.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,743.19 (11,743.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,497.33 (2,497.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,542.80 (15,542.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 624.31 (624.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,108.14 (33,108.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 452.16 (452.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 636.92 (636.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 685.68 (685.68)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,353,592.52 (2,353,592.52)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,647,795.62 (8,647,795.62)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 26,384,094.51 (26,384,094.51)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 657,870.59 (657,870.59)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 403,969.54 (403,969.54)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,611,415.73 (1,611,415.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 114.85 (114.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,493.24 (10,493.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,494.54 (10,494.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,324.19 (4,324.19)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,313,000.87 (1,313,000.87)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total17,627,979.1555,649,429.91(38,021,450.76)