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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2026
September 1, 2025 - April 30, 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 Programs10,482,852.93 0.00 10,482,852.93
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9,506.16 0.00 9,506.16
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,328.48 0.00 9,328.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,033.38 0.00 5,033.38
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft12,522.32 0.00 12,522.32
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 Positions0.00 106,841.28 (106,841.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,786,123.31 (3,786,123.31)
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 75,100.00 (75,100.00)
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 Contribution0.00 371,862.79 (371,862.79)
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 19,188.89 (19,188.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 508,997.46 (508,997.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,590.78 (38,590.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 294,478.06 (294,478.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,367.49 (4,367.49)
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 - Mileage0.00 228,827.61 (228,827.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,771.15 (10,771.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 88,406.70 (88,406.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25,597.45 (25,597.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,581.00 (13,581.00)
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 Expense0.00 945.58 (945.58)
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 7201 - Membership Dues0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,016.00 (12,016.00)
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 Charges0.00 566.03 (566.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,413,186.30 (2,413,186.30)
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 7273 - Reproduction and Printing Services0.00 1,549.80 (1,549.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,987.69 (33,987.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,231.50 (12,231.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 800.22 (800.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,267.46 (6,267.46)
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 1,644,756.69 (1,644,756.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,329.68 (15,329.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,011.80 (24,011.80)
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 4,581.83 (4,581.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,460.86 (9,460.86)
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 7,502.65 (7,502.65)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 131,224.35 (131,224.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,851.51 (5,851.51)
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 39,196.25 (39,196.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,862.97 (34,862.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 917.18 (917.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 234,401.86 (234,401.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,015.00 (10,015.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,418.77 (8,418.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 929.73 (929.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,517.79 (11,517.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 736.12 (736.12)
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 30,325.69 (30,325.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 379.86 (379.86)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 521.03 (521.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 725.51 (725.51)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,246,867.49 (3,246,867.49)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,721,711.01 (4,721,711.01)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 15,036,899.11 (15,036,899.11)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 664,297.73 (664,297.73)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,187,260.25 (3,187,260.25)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,142,350.19 (1,142,350.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22.20 (22.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,868.06 (5,868.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,328.48 (9,328.48)
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 1,785,248.31 (1,785,248.31)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total11,508,151.3940,164,256.25(28,656,104.86)