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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2026
September 1, 2025 - March 31, 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 Programs8,523,818.22 0.00 8,523,818.22
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense643,053.36 0.00 643,053.36
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,162.42 0.00 8,162.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,033.38 0.00 5,033.38
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 93,486.12 (93,486.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,295,076.11 (3,295,076.11)
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 65,440.00 (65,440.00)
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 Contribution0.00 323,984.98 (323,984.98)
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 16,715.59 (16,715.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 445,200.72 (445,200.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,661.10 (33,661.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 256,335.77 (256,335.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,201.47 (4,201.47)
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 - Mileage0.00 194,570.38 (194,570.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,407.57 (9,407.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,845.79 (78,845.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,063.63 (22,063.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,595.00 (10,595.00)
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 Expense0.00 462.54 (462.54)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 18.99 (18.99)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 20.19 (20.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,667.00 (10,667.00)
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 Charges0.00 462.81 (462.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,144,913.10 (2,144,913.10)
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 31,109.04 (31,109.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,088.50 (11,088.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 750.61 (750.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,806.16 (5,806.16)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,135,609.34 (1,135,609.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,780.20 (10,780.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,393.58 (20,393.58)
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 2,854.06 (2,854.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,699.11 (8,699.11)
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 7,216.15 (7,216.15)
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 5,661.83 (5,661.83)
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 37,816.25 (37,816.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,842.16 (18,842.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 208,391.62 (208,391.62)
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 Distance0.00 810.81 (810.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,108.12 (10,108.12)
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 26,546.52 (26,546.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 175.97 (175.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 439.09 (439.09)
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 2,674,883.62 (2,674,883.62)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,086,234.75 (4,086,234.75)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 13,135,085.70 (13,135,085.70)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 655,214.68 (655,214.68)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,131,086.58 (3,131,086.58)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,015,271.74 (1,015,271.74)
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 5,179.77 (5,179.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,162.42 (8,162.42)
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 1,707,257.08 (1,707,257.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total10,168,975.5035,165,270.70(24,996,295.20)