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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Programs8,806,623.44 0.00 8,806,623.44
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 3839 - Sale of Vehicles, Boats and Aircraft5,512.50 0.00 5,512.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted178,684.28 0.00 178,684.28
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 Positions0.00 136,650.84 (136,650.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,759,191.67 (3,759,191.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 63,019.91 (63,019.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 98,800.00 (98,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,234.15 (25,234.15)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,770.00 (4,770.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 365,987.36 (365,987.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,035.64 (3,035.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,907.14 (18,907.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 606,745.47 (606,745.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,907.17 (38,907.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 298,818.68 (298,818.68)
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 28,714.29 (28,714.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 218,191.08 (218,191.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,168.93 (13,168.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 114,617.24 (114,617.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 21,498.65 (21,498.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,289.56 (14,289.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,518.71 (3,518.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 484.86 (484.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,014.62 (1,014.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,218.20 (4,218.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (311.64) 311.64
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 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,965.00 (10,965.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,600.00 (33,600.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 808.55 (808.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 114.95 (114.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,709.31 (1,709.31)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,800.82 (12,800.82)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 921,296.46 (921,296.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 209.83 (209.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,520.68 (4,520.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,460.64 (39,460.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,995.71 (15,995.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 459.02 (459.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,213.28 (8,213.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,719,517.82 (8,719,517.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,825.35 (19,825.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 870.29 (870.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,998.07 (39,998.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14.76 (14.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,458.21 (8,458.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,007.49 (11,007.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,650.94 (2,650.94)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 58.09 (58.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,214.00 (4,214.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,092.87 (10,092.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,838.12 (21,838.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,599.00 (2,599.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,031.32 (8,031.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,612.62 (28,612.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,690.02 (1,690.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,762.15 (40,762.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 272,288.29 (272,288.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,620.60 (10,620.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,924.69 (10,924.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (14.09) 14.09
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,697.80 (2,697.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,894.27 (22,894.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,881.33 (2,881.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 346.29 (346.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 44,576.12 (44,576.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 214.08 (214.08)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,579.09 (3,579.09)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,924,304.70 (1,924,304.70)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,882,996.15 (12,882,996.15)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,023,997.16 (1,023,997.16)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 32,249.71 (32,249.71)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 694,529.01 (694,529.01)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 3,310,086.44 (3,310,086.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 220.75 (220.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,748.39 (3,748.39)
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 5,633.49 (5,633.49)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6,818.27 (6,818.27)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,483,132.89 (1,483,132.89)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 814.58 (814.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,227.00 (6,227.00)
 Total9,001,409.7637,580,565.67(28,579,155.91)