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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2026
September 1, 2025 - February 28, 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 3700 - Federal Receipts Matched -- Other Programs7,383,089.90 0.00 7,383,089.90
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,065.00 0.00 3,065.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,996.36 0.00 6,996.36
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted987,742.06 0.00 987,742.06
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 80,130.96 (80,130.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,816,178.91 (2,816,178.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,510.73 (2,510.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,840.00 (55,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,429.45 (5,429.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 277,237.81 (277,237.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 238.52 (238.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,302.29 (14,302.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 381,285.96 (381,285.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,849.44 (28,849.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 219,226.62 (219,226.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,908.49 (3,908.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,346.89 (2,346.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 159,765.24 (159,765.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,126.63 (8,126.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 68,686.36 (68,686.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19,459.13 (19,459.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,562.00 (7,562.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,081.59 (1,081.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 594.30 (594.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 346.72 (346.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,308.00 (1,308.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 760.59 (760.59)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 5.52 (5.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,917.00 (7,917.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 37,005.19 (37,005.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 420.18 (420.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 148.00 (148.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,997,056.51 (1,997,056.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,746.16 (30,746.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,485.50 (9,485.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 723.96 (723.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,556.16 (3,556.16)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 529,723.76 (529,723.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,102.28 (9,102.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,599.89 (17,599.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 186.57 (186.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20.24 (20.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 755.20 (755.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,959.11 (6,959.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 730.65 (730.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 25,728.51 (25,728.51)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,085.45 (1,085.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,365.16 (3,365.16)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 91,402.70 (91,402.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,506.64 (5,506.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,796.25 (25,796.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,375.82 (16,375.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 155,388.98 (155,388.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,791.00 (7,791.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,828.54 (5,828.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 747.05 (747.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,838.14 (8,838.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 613.56 (613.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 63.71 (63.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,767.32 (22,767.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 52.29 (52.29)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 433.14 (433.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 603.16 (603.16)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 608,496.60 (608,496.60)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,304,425.64 (3,304,425.64)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,426,510.57 (11,426,510.57)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 604,136.08 (604,136.08)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,058,351.49 (3,058,351.49)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 878,103.08 (878,103.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.86 (14.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,505.65 (4,505.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,996.36 (6,996.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,447.37 (4,447.37)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,206.61 (2,206.61)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,529,275.72 (1,529,275.72)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total8,382,059.3828,613,093.02(20,231,033.64)