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Activity by Object
Fund 0027 - Coastal Protection
Fiscal Year 2023
September 1, 2022 - August 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 3378 - Coastal Protection Fee16,715,698.08 0.00 16,715,698.08
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations50,335.09 0.00 50,335.09
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,860,886.24 0.00 2,860,886.24
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,425,232.45 0.00 1,425,232.45
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment22.88 0.00 22.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party342,544.02 0.00 342,544.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program683,605.44 0.00 683,605.44
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees31.54 0.00 31.54
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(8,644.40) 0.00 (8,644.40)
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 5,904,379.82 (5,904,379.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,531.88 (3,531.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,101.11 (2,101.11)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 38.07 (38.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 41,073.03 (41,073.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,665.96 (2,665.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 108,622.49 (108,622.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,173.24 (52,173.24)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,922.32 (1,922.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,107,688.79 (1,107,688.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,892.10 (13,892.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,646.98 (29,646.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,099,834.93 (1,099,834.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,058.59 (57,058.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 625,852.05 (625,852.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,170.11 (6,170.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,944.00 (6,944.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,098.68 (21,098.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,309.30 (12,309.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 95,890.29 (95,890.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 186.23 (186.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,947.06 (15,947.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 110.12 (110.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,160.29 (5,160.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,305.81 (25,305.81)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,903.35 (1,903.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,043.08 (25,043.08)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,078.48 (22,078.48)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,465.49 (1,465.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,202.11 (3,202.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,221.15 (1,221.15)
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 1,149.12 (1,149.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,343.80 (23,343.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,316.00 (10,316.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,342,991.56 (2,342,991.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 330,795.35 (330,795.35)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,552.56 (1,552.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,331.30 (2,331.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,005.82 (3,005.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,497.89 (18,497.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 66,254.45 (66,254.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 290.29 (290.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 69,203.09 (69,203.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,118.67 (17,118.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,637.80 (4,637.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,691.45 (3,691.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,143.51 (3,143.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,794,777.26 (1,794,777.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,469.31 (33,469.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 148.60 (148.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 122,008.26 (122,008.26)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 55,357.20 (55,357.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,287.75 (1,287.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 206.93 (206.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,451.95 (18,451.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 62,764.90 (62,764.90)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,049.00 (2,049.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,316.62 (38,316.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 105,687.42 (105,687.42)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 (2,049.00) 2,049.00
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 399,520.00 (399,520.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,950.00 (9,950.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 794.96 (794.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,598.62 (10,598.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,857.56 (46,857.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,040.00 (7,040.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 512.63 (512.63)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 356,757.15 (356,757.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,672.78 (17,672.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,552.63 (11,552.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,289.30 (16,289.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 900.61 (900.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 320.09 (320.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 62,373.05 (62,373.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,148.17 (2,148.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 41,530.68 (41,530.68)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 193,930.08 (193,930.08)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 230,663.41 (230,663.41)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 376,906.32 (376,906.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 256.57 (256.57)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 83.49 (83.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 122,837.42 (122,837.42)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 123,645.00 (123,645.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,599.41 (22,599.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,550.47 (26,550.47)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,147,935.73 (1,147,935.73)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (8,644.40) 8,644.40
 Total22,069,711.3417,666,853.944,402,857.40