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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2024
September 1, 2023 - November 30, 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 Programs4,859,943.55 0.00 4,859,943.55
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(25,990.23) 0.00 (25,990.23)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,986.91 0.00 3,986.91
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 38,402.40 (38,402.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,122,780.33 (1,122,780.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,439.67 (9,439.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,480.00 (26,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 113,095.70 (113,095.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 896.76 (896.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,853.09 (5,853.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 150,319.03 (150,319.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,361.87 (11,361.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 88,382.73 (88,382.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,682.99 (3,682.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 86,158.14 (86,158.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,390.27 (5,390.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,155.61 (37,155.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,440.09 (7,440.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,058.00 (1,058.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,415.07 (1,415.07)
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 Expenses0.00 285.44 (285.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,499.00 (1,499.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,434.21 (1,434.21)
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 3,375.00 (3,375.00)
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 Charges0.00 202.12 (202.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,457,649.71 (1,457,649.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,765.52 (1,765.52)
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 10,118.00 (10,118.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,646.50 (4,646.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 567.52 (567.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,126.71 (1,126.71)
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 2,184,503.03 (2,184,503.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,459.40 (3,459.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,731.96 (11,731.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,898.35 (2,898.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,635.20 (4,635.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 902.00 (902.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,557.03 (3,557.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,884.83 (10,884.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 518.12 (518.12)
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 6,532.08 (6,532.08)
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 5,768.00 (5,768.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,359.99 (5,359.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 349.63 (349.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,541.08 (5,541.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 992.44 (992.44)
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 8,236.11 (8,236.11)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 197.97 (197.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 117.59 (117.59)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,026,915.12 (1,026,915.12)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 16,716,343.99 (16,716,343.99)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 163,482.62 (163,482.62)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 232,909.83 (232,909.83)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 303,578.81 (303,578.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.81 (7.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,794.94 (4,794.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,986.91 (3,986.91)
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 Budgeted0.00 316,469.30 (316,469.30)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,328.97 (1,328.97)
 Total4,839,269.2024,353,240.56(19,513,971.36)