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Activity by Object
Fund 0027 - Coastal Protection
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3378 - Coastal Protection Fee17,277,331.73 0.00 17,277,331.73
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations268,031.53 0.00 268,031.53
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,702,713.35 0.00 2,702,713.35
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,469,092.41 0.00 1,469,092.41
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,544.33 0.00 2,544.33
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales232.62 0.00 232.62
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss(1,508.29) 0.00 (1,508.29)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party747,273.37 0.00 747,273.37
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,594.40 0.00 1,594.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program61,681.62 0.00 61,681.62
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees(65.60) 0.00 (65.60)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts60,000.00 0.00 60,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 17,194.44 (17,194.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,455,023.68 (5,455,023.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,837.89 (6,837.89)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,548.84 (1,548.84)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 292.80 (292.80)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 4,439.64 (4,439.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 76,664.66 (76,664.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 133.11 (133.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 102,966.40 (102,966.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 106,476.02 (106,476.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 660,556.79 (660,556.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,002.60 (13,002.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27,363.53 (27,363.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,065,306.79 (1,065,306.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 52,669.45 (52,669.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 534,977.44 (534,977.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,413.16 (6,413.16)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 9,700.56 (9,700.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,137.15 (6,137.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,707.74 (20,707.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,717.13 (12,717.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 85,251.71 (85,251.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 534.48 (534.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,665.58 (3,665.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 510.71 (510.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,812.64 (1,812.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,295.53 (10,295.53)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,779.80 (1,779.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,589.00 (20,589.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,084.26 (32,084.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 802.70 (802.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,966.11 (1,966.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,310.55 (2,310.55)
Manual of Accounts All fiscal years 7218 - Publications0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 537.03 (537.03)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 25,319.60 (25,319.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 547,500.00 (547,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,330.71 (18,330.71)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 16,558.00 (16,558.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,457,680.43 (1,457,680.43)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 59,905.25 (59,905.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,020.28 (17,020.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 818.96 (818.96)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,046.74 (7,046.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,318.00 (21,318.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,552.84 (10,552.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,132.32 (56,132.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,394.50 (7,394.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,319.64 (15,319.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,304.36 (2,304.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,679.97 (31,679.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,973,123.84 (1,973,123.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,070.90 (27,070.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 112,774.04 (112,774.04)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 27,462.99 (27,462.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,772.62 (17,772.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 57,507.02 (57,507.02)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,270.60 (2,270.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,569.58 (16,569.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 138,356.11 (138,356.11)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 13,489.00 (13,489.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 82,451.00 (82,451.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,697.28 (13,697.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,905.02 (4,905.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,254.41 (19,254.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,434.86 (10,434.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 307,572.40 (307,572.40)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 73,700.30 (73,700.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,714.00 (2,714.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,698.04 (9,698.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,121.32 (18,121.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,444.10 (2,444.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 673.13 (673.13)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 466.60 (466.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 60,894.84 (60,894.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,607.08 (4,607.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,827.25 (1,827.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,813.43 (25,813.43)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 367,615.17 (367,615.17)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 71,534.32 (71,534.32)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 353,224.03 (353,224.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 86.32 (86.32)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 12,855.86 (12,855.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,650.96 (34,650.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,058.61 (11,058.61)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 115,679.00 (115,679.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,966.69 (22,966.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,872.20 (14,872.20)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,037,032.82 (1,037,032.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 80.73 (80.73)
 Total22,588,921.4715,770,538.996,818,382.48