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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Programs18,727,723.65 0.00 18,727,723.65
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11.00 0.00 11.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(31,500.00) 0.00 (31,500.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,774.96 0.00 9,774.96
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In814.58 0.00 814.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 134,300.27 (134,300.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,827,678.55 (3,827,678.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 110,177.61 (110,177.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 95,100.00 (95,100.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,140.00 (4,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 370,049.48 (370,049.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,982.38 (2,982.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,473.62 (19,473.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 585,135.64 (585,135.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 39,693.64 (39,693.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 306,923.61 (306,923.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,206.99 (10,206.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,921.29 (31,921.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 209,366.69 (209,366.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,746.19 (10,746.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 103,058.10 (103,058.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19,884.24 (19,884.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,083.64 (12,083.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,128.39 (2,128.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 977.16 (977.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,163.66 (2,163.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 652.11 (652.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,925.00 (1,925.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 357.47 (357.47)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.18 (6.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,845.00 (1,845.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,113.00 (3,113.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,571.20 (33,571.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,086.98 (1,086.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 342.30 (342.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,726.72 (5,726.72)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,250.00 (26,250.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,324.35 (3,324.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,244.02 (2,244.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,427.04 (33,427.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,177.50 (15,177.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,023.41 (1,023.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,788.61 (7,788.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,458,515.82 (15,458,515.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,049.74 (41,049.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,549.48 (4,549.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,537.54 (36,537.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 77.14 (77.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 59.76 (59.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,231.02 (5,231.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,030.12 (22,030.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,078.78 (1,078.78)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 26,969.28 (26,969.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,695.48 (7,695.48)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 87,556.35 (87,556.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,153.55 (14,153.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,483.49 (3,483.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,162.47 (7,162.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,001.84 (10,001.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,417.75 (7,417.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,187.51 (36,187.51)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 48.04 (48.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 205,164.98 (205,164.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,257.55 (12,257.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,862.08 (17,862.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 667.14 (667.14)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,762.74 (2,762.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,510.50 (23,510.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 770.73 (770.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 345.00 (345.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 52,039.41 (52,039.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 202.89 (202.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 236.16 (236.16)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,055,218.69 (6,055,218.69)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,160,474.01 (1,160,474.01)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 10,176.16 (10,176.16)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 729,629.98 (729,629.98)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 3,350,219.71 (3,350,219.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 40.23 (40.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 91,776.08 (91,776.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,774.96 (9,774.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,739.38 (4,739.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,846.39 (8,846.39)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,858,426.82 (1,858,426.82)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 814.58 (814.58)
 Total18,706,824.1935,405,477.37(16,698,653.18)