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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2026
September 1, 2025 - June 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 Programs13,503,075.19 0.00 13,503,075.19
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense272,454.39 0.00 272,454.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,660.60 0.00 11,660.60
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 Positions0.00 133,551.60 (133,551.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,773,620.37 (4,773,620.37)
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 94,520.00 (94,520.00)
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 Contribution0.00 468,144.15 (468,144.15)
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 24,162.50 (24,162.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 638,819.41 (638,819.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,632.17 (48,632.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 371,058.67 (371,058.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,699.53 (4,699.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,549.32 (2,549.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 291,805.89 (291,805.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,281.23 (12,281.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 111,125.96 (111,125.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 32,213.50 (32,213.50)
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 Expense0.00 351.28 (351.28)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 8.06 (8.06)
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 Charges0.00 848.08 (848.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,837.50 (34,837.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,483,892.75 (3,483,892.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 962.50 (962.50)
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 2,113.77 (2,113.77)
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 39,412.47 (39,412.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,540.00 (15,540.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,805.54 (1,805.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,025.44 (7,025.44)
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 1,816,746.27 (1,816,746.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,966.20 (18,966.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 35,946.25 (35,946.25)
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 4,765.26 (4,765.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,600.08 (17,600.08)
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 13,914.89 (13,914.89)
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 7,311.50 (7,311.50)
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 41,857.43 (41,857.43)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,194.17 (2,194.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 286,422.34 (286,422.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,569.25 (13,569.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,715.36 (9,715.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,171.31 (1,171.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,717.46 (14,717.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 837.68 (837.68)
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 37,943.24 (37,943.24)
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 Rental0.00 775.71 (775.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 937.07 (937.07)
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 5,216,566.13 (5,216,566.13)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 19,937,872.88 (19,937,872.88)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 884,580.61 (884,580.61)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,304,053.24 (3,304,053.24)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,673,202.99 (1,673,202.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29.57 (29.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,215.22 (7,215.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,660.60 (11,660.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,169.13 (5,169.13)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 82,130.00 (82,130.00)
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 2,238,549.22 (2,238,549.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total14,793,654.0050,471,279.34(35,677,625.34)