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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2024
September 1, 2023 - December 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 Programs5,335,337.04 0.00 5,335,337.04
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense290,364.64 0.00 290,364.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,315.88 0.00 5,315.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,616.54 0.00 5,616.54
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 51,341.81 (51,341.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,510,732.06 (1,510,732.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,627.90 (12,627.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,440.00 (35,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 152,047.80 (152,047.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,199.64 (1,199.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,873.47 (7,873.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 200,499.09 (200,499.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,243.25 (15,243.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 119,004.72 (119,004.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.44 (684.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,389.77 (5,389.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 111,410.46 (111,410.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,902.55 (6,902.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,351.53 (46,351.53)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,627.33 (9,627.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,064.00 (11,064.00)
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 - Mileage0.00 168.14 (168.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 643.47 (643.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,259.00 (2,259.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 592.85 (592.85)
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 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,390.00 (3,390.00)
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 Charges0.00 353.62 (353.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,066,609.95 (2,066,609.95)
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 2,941.79 (2,941.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,814.38 (15,814.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,019.50 (6,019.50)
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 1,159.93 (1,159.93)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,188,150.43 (2,188,150.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,102.44 (6,102.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,066.08 (15,066.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,377.83 (4,377.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,694.15 (4,694.15)
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 3,803.30 (3,803.30)
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 - Expensed0.00 766.04 (766.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,422.14 (21,422.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,059.74 (4,059.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,362.01 (14,362.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 101,698.52 (101,698.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,447.00 (6,447.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,771.02 (6,771.02)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 523.95 (523.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,729.13 (7,729.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,035.74 (1,035.74)
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 11,077.04 (11,077.04)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 328.96 (328.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 211.74 (211.74)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,156,852.11 (1,156,852.11)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,981.05 (2,981.05)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 19,232,871.13 (19,232,871.13)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 254,257.68 (254,257.68)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 241,005.47 (241,005.47)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 379,205.12 (379,205.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.65 (8.65)
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 5,315.88 (5,315.88)
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 Budgeted0.00 485,848.00 (485,848.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,328.97 (1,328.97)
 Total5,637,963.0728,617,497.82(22,979,534.75)