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

Activity by Object
Fund 0027 - GR Account - Coastal Protection
Fiscal Year 2026
September 1, 2025 - March 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 Fee12,703,554.42 0.00 12,703,554.42
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations25,900.00 0.00 25,900.00
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 Programs621,439.75 0.00 621,439.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,120.33 0.00 9,120.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program484,948.38 0.00 484,948.38
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees161.89 0.00 161.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 9,630.76 (9,630.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,280,110.96 (4,280,110.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,300.74 (4,300.74)
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 5,684.01 (5,684.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,995.46 (63,995.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 91,927.06 (91,927.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 407,742.88 (407,742.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,988.74 (5,988.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,397.45 (21,397.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 641,102.11 (641,102.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,412.87 (41,412.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 324,580.76 (324,580.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,038.14 (4,038.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,043.82 (4,043.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,667.39 (3,667.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,504.33 (5,504.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,115.54 (56,115.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 203.48 (203.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,921.58 (7,921.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,531.55 (1,531.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,208.11 (2,208.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,130.63 (9,130.63)
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 14,354.00 (14,354.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,805.00 (4,805.00)
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 Charges0.00 558.68 (558.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 135.92 (135.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 532.52 (532.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,440.38 (9,440.38)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,963.00 (2,963.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 779,410.95 (779,410.95)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 344,250.11 (344,250.11)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,691.02 (1,691.02)
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 7,344.83 (7,344.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 221,370.27 (221,370.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,230.13 (19,230.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,715.79 (1,715.79)
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 Service0.00 967.76 (967.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,903.53 (2,903.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,288,838.13 (1,288,838.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,070.22 (12,070.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,358.53 (2,358.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 61,570.06 (61,570.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 32,815.41 (32,815.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,535.82 (13,535.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 71,749.11 (71,749.11)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 146,432.38 (146,432.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,654.11 (19,654.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 50,714.87 (50,714.87)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 11,378.89 (11,378.89)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 51,737.00 (51,737.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 40,299.39 (40,299.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,392.98 (8,392.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,738.74 (6,738.74)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 274,934.53 (274,934.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,036.00 (4,036.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,389.56 (11,389.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,350.49 (7,350.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,078.73 (2,078.73)
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 43,241.23 (43,241.23)
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 24,688.91 (24,688.91)
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 57,095.26 (57,095.26)
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 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 972.86 (972.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 59,853.44 (59,853.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,416.73 (7,416.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,202.56 (8,202.56)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 707,988.56 (707,988.56)
 Total15,391,151.2110,641,054.314,750,096.90