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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3790 - Deposit to Trust or Suspense6,300.00 0.00 6,300.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In525.00 0.00 525.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,696.93 (99,696.93)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 594,004.49 (594,004.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,500.00 (30,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,900.00 (7,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,651.04 (6,651.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 51,527.89 (51,527.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,393.08 (3,393.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 95,799.02 (95,799.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,809.24 (6,809.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions31,500.00 0.00 31,500.00
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 118,949.33 (118,949.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 87,100.00 (87,100.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 925.75 (925.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,440.00 (4,440.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 268,879.39 (268,879.39)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 807.54 (807.54)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,334.26 (2,334.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,235.00 (1,235.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,186.50 (1,186.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 36,400.98 (36,400.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,292.57 (10,292.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,378.27 (32,378.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5.29 (5.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,475.21 (11,475.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9.96 (9.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,082.99 (2,082.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,331.17 (23,331.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,094.31 (1,094.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,423.00 (2,423.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,206.00 (1,206.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,241.86 (14,241.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,226.66 (3,226.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 12,749.97 (12,749.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,688.24 (1,688.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 769.01 (769.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 931.00 (931.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,284.03 (2,284.03)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 239.20 (239.20)
 Total9,345.002,651,532.94(2,642,187.94)