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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2025
September 1, 2024 - July 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 Programs19,700,614.47 0.00 19,700,614.47
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 Suspense12,826.66 0.00 12,826.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,400.75 0.00 5,400.75
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 Positions0.00 146,491.01 (146,491.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,968,368.34 (4,968,368.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,295.53 (28,295.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 96,420.00 (96,420.00)
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 Contribution0.00 495,803.65 (495,803.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,688.08 (2,688.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,715.97 (25,715.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 632,161.22 (632,161.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,056.64 (50,056.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 390,410.93 (390,410.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,963.14 (4,963.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,983.58 (7,983.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 349,704.95 (349,704.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,366.71 (10,366.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 90,948.43 (90,948.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 35,068.45 (35,068.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,214.00 (15,214.00)
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 Expense0.00 509.85 (509.85)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 39.89 (39.89)
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 8,919.00 (8,919.00)
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 2,009.04 (2,009.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 266.00 (266.00)
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 7,116,718.42 (7,116,718.42)
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 3,098.16 (3,098.16)
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 38,358.15 (38,358.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,333.00 (15,333.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,622.44 (1,622.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,738.04 (1,738.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,309,079.23 (3,309,079.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,039.93 (24,039.93)
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 33,592.87 (33,592.87)
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 8,672.69 (8,672.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,260.66 (4,260.66)
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 17,098.80 (17,098.80)
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 11,397.78 (11,397.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,432.01 (15,432.01)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 89.95 (89.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 55,960.82 (55,960.82)
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 Space0.00 309,516.25 (309,516.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,434.27 (15,434.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,961.84 (13,961.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,058.61 (3,058.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,004.36 (19,004.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 764.56 (764.56)
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 40,909.06 (40,909.06)
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 Rental0.00 852.89 (852.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 981.48 (981.48)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,671,315.29 (2,671,315.29)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,868,641.90 (12,868,641.90)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 32,341,539.38 (32,341,539.38)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 810,950.53 (810,950.53)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 565,509.82 (565,509.82)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,092,341.36 (2,092,341.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 120.30 (120.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,855.50 (11,855.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,826.66 (12,826.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,690.02 (5,690.02)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,701,936.37 (1,701,936.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total19,725,989.2071,781,946.05(52,055,956.85)