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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Programs2,223,722.83 0.00 2,223,722.83
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense451,360.65 0.00 451,360.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,657.94 0.00 2,657.94
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,328.97 0.00 1,328.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,462.99 (25,462.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 738,797.13 (738,797.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,251.44 (6,251.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,580.00 (17,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 74,520.29 (74,520.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 593.88 (593.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,852.55 (3,852.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 99,899.27 (99,899.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,480.49 (7,480.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,160.87 (58,160.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,648.73 (2,648.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 54,621.02 (54,621.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,232.03 (1,232.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,847.24 (16,847.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,767.26 (4,767.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 998.00 (998.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 750.66 (750.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 102.18 (102.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 595.84 (595.84)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 17.82 (17.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,576.00 (33,576.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 125.12 (125.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,110,348.17 (1,110,348.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,578.79 (2,578.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,201.71 (6,201.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,273.50 (3,273.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 217.44 (217.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,118.96 (1,118.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 64,696.36 (64,696.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,263.34 (2,263.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,164.76 (4,164.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 278.30 (278.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,177.21 (1,177.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 677.00 (677.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 429.99 (429.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 477.41 (477.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,958.16 (16,958.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 336.00 (336.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,079.42 (5,079.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 76,312.19 (76,312.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,193.00 (1,193.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,959.39 (3,959.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 232.05 (232.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,843.41 (3,843.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 737.14 (737.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 374.56 (374.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,456.04 (5,456.04)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 141.98 (141.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21.89 (21.89)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 158,550.75 (158,550.75)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,775,800.04 (8,775,800.04)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 84,969.85 (84,969.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 198,570.28 (198,570.28)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 200,255.17 (200,255.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.90 (5.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,223.26 (2,223.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,657.94 (2,657.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,072.79 (4,072.79)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 176,836.34 (176,836.34)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,328.97 (1,328.97)
 Total2,679,070.3912,070,677.59(9,391,607.20)