| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0027 - Coastal Protection
Fiscal Year 2026
September 1, 2025 - January 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee8,851,746.13 0.00 8,851,746.13
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations22,150.00 0.00 22,150.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,546,026.44 0.00 1,546,026.44
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs438,714.23 0.00 438,714.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,302.75 0.00 7,302.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program345,069.24 0.00 345,069.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees(23.52) 0.00 (23.52)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 6,812.00 (6,812.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,022,994.88 (3,022,994.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,766.32 (2,766.32)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 238.08 (238.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,869.70 (2,869.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,371.12 (3,371.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,554.10 (45,554.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 88,490.02 (88,490.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 287,949.40 (287,949.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,421.06 (4,421.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,105.72 (15,105.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 451,412.49 (451,412.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,351.67 (29,351.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 229,026.54 (229,026.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,295.12 (3,295.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,775.49 (2,775.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,318.26 (2,318.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,899.41 (3,899.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,035.29 (33,035.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.44 (36.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,584.20 (4,584.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 31.50 (31.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,642.17 (1,642.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,080.23 (8,080.23)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,738.80 (2,738.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,225.00 (2,225.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,428.12 (3,428.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 320.68 (320.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 135.92 (135.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 311.48 (311.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,362.76 (5,362.76)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,339.00 (2,339.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 632,199.07 (632,199.07)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 221,354.61 (221,354.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,256.50 (1,256.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,491.76 (4,491.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 205,290.74 (205,290.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,462.04 (14,462.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 87.60 (87.60)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 127.79 (127.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 750.65 (750.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,957.11 (1,957.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,206,128.91 (1,206,128.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,737.10 (8,737.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,973.89 (1,973.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46,423.09 (46,423.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,009.51 (16,009.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,402.68 (11,402.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 67,289.09 (67,289.09)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,610.95 (13,610.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 34,915.60 (34,915.60)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 11,378.89 (11,378.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,356.89 (8,356.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,952.60 (4,952.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 203,043.30 (203,043.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,263.73 (8,263.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,291.25 (5,291.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,578.60 (1,578.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 73.77 (73.77)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 10,336.00 (10,336.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,968.55 (30,968.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,647.04 (2,647.04)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,854.37 (9,854.37)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 113,897.75 (113,897.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 54,374.41 (54,374.41)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 70,950.54 (70,950.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 513.46 (513.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,699.48 (56,699.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,502.98 (6,502.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,140.82 (6,140.82)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 384,418.32 (384,418.32)
 Total11,210,985.277,814,084.413,396,900.86