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

Activity by Object
Fund 5176 - Coastal Erosion Response
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 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)23,855,370.11 0.00 23,855,370.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts802,160.54 0.00 802,160.54
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In23,000,000.00 0.00 23,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 5,367.38 (5,367.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,264,375.42 (1,264,375.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,133.43 (2,133.43)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 135.72 (135.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 140.05 (140.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 0.49 (0.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,916.23 (15,916.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,281.58 (12,281.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 118,566.48 (118,566.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,475.61 (3,475.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,318.64 (6,318.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 103,102.41 (103,102.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,092.69 (12,092.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 93,712.85 (93,712.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,191.35 (1,191.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 135.98 (135.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 746,068.00 (746,068.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,026,576.02 (3,026,576.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 57,418.36 (57,418.36)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 71,841.40 (71,841.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 137.29 (137.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,337.15 (1,337.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,861.63 (2,861.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,339.65 (2,339.65)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 802,160.54 (802,160.54)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 23,000,000.00 (23,000,000.00)
 Total47,657,530.6529,349,686.3518,307,844.30