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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2026
September 1, 2025 - May 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 Programs10,711,086.95 0.00 10,711,086.95
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense240,355.22 0.00 240,355.22
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 Party5,033.38 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 Positions0.00 120,196.44 (120,196.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,277,170.51 (4,277,170.51)
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 84,800.00 (84,800.00)
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 Contribution0.00 419,744.40 (419,744.40)
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 21,662.19 (21,662.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 573,396.49 (573,396.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 43,592.79 (43,592.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 332,423.10 (332,423.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,533.51 (4,533.51)
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 - Mileage0.00 261,486.29 (261,486.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,613.35 (11,613.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 101,000.31 (101,000.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 26,606.40 (26,606.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,187.00 (14,187.00)
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 1,452.62 (1,452.62)
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 12,446.00 (12,446.00)
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 Charges0.00 608.75 (608.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,646,260.25 (2,646,260.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 540.00 (540.00)
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 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,409.18 (1,409.18)
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 36,809.96 (36,809.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,892.00 (13,892.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,668.14 (1,668.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,275.44 (6,275.44)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,677,908.98 (1,677,908.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,451.41 (17,451.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,303.40 (24,303.40)
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 4,621.81 (4,621.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,463.77 (17,463.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 970.68 (970.68)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,093.51 (20,093.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,051.50 (6,051.50)
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 38,134.37 (38,134.37)
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 12,345.25 (12,345.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,604.21 (9,604.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,051.97 (1,051.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,256.40 (13,256.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 784.96 (784.96)
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 34,102.33 (34,102.33)
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 Rental0.00 655.87 (655.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 827.39 (827.39)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,884,134.49 (3,884,134.49)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,046,054.83 (5,046,054.83)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 18,296,339.97 (18,296,339.97)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 863,065.34 (863,065.34)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,251,088.34 (3,251,088.34)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,511,848.43 (1,511,848.43)
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 6,543.06 (6,543.06)
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 4,447.37 (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 2,109,823.98 (2,109,823.98)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total11,968,400.5346,381,442.15(34,413,041.62)