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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2024
September 1, 2023 - September 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 Programs853,579.64 0.00 853,579.64
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(87,928.95) 0.00 (87,928.95)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,328.97 0.00 1,328.97
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 12,523.58 (12,523.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 370,466.51 (370,466.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,125.72 (3,125.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,800.00 (8,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,239.30 (37,239.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 296.94 (296.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,930.58 (1,930.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 50,563.36 (50,563.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,737.78 (3,737.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,150.07 (29,150.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,420.45 (2,420.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,727.01 (40,727.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 879.05 (879.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,438.41 (11,438.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,711.64 (2,711.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 782.00 (782.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 404.89 (404.89)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,485.00 (1,485.00)
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 22.50 (22.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 513,191.12 (513,191.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 830.68 (830.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,559.84 (2,559.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,723.00 (1,723.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 148.18 (148.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 711.41 (711.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,163.89 (45,163.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,802.19 (1,802.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,144.00 (4,144.00)
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 - Expensed0.00 193.86 (193.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 370.25 (370.25)
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 - Expensed0.00 253.29 (253.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,134.16 (4,134.16)
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 2,537.68 (2,537.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 25,539.53 (25,539.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 679.00 (679.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,738.72 (1,738.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 114.47 (114.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,269.99 (1,269.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 352.00 (352.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 353.58 (353.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,688.50 (2,688.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 70.99 (70.99)
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 2,457,430.16 (2,457,430.16)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 33,853.25 (33,853.25)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 132,760.46 (132,760.46)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 58,771.73 (58,771.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.96 (0.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 722.74 (722.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,328.97 (1,328.97)
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 45,689.93 (45,689.93)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,328.97 (1,328.97)
 Total768,308.634,118,627.10(3,350,318.47)