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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Programs5,997,503.37 0.00 5,997,503.37
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees25.00 0.00 25.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(175.00) 0.00 (175.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party206.00 0.00 206.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft500.00 0.00 500.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers76,838.36 0.00 76,838.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,523,567.45 (2,523,567.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 84,720.02 (84,720.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,880.00 (72,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,863.90 (54,863.90)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,430.00 (5,430.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 171,286.51 (171,286.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 337,838.81 (337,838.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 208,704.02 (208,704.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,329.08 (25,329.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,705.87 (34,705.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 186,966.03 (186,966.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,287.40 (13,287.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,334.26 (13,334.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,707.64 (67,707.64)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19,817.93 (19,817.93)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,574.25 (8,574.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 395.60 (395.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 850.50 (850.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 192.77 (192.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 241.00 (241.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 307.75 (307.75)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 14.52 (14.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,610.00 (1,610.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,666.87 (7,666.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 730.95 (730.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 89.70 (89.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,930.00 (1,930.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,387.89 (2,387.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,700.72 (3,700.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,521.33 (7,521.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,938.00 (4,938.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 192.65 (192.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,086.09 (1,086.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,897.74 (9,897.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,047,520.04 (1,047,520.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,398.91 (23,398.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33,471.52 (33,471.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10.90 (10.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24.95 (24.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,917.17 (1,917.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,085.09 (11,085.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,689.29 (1,689.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,925.83 (1,925.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,970.69 (6,970.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 30,480.00 (30,480.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,626.45 (2,626.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,825.90 (1,825.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,867.39 (19,867.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,297.38 (5,297.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,158.71 (29,158.71)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 190.75 (190.75)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 722.88 (722.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 152,271.50 (152,271.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,992.26 (8,992.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,420.58 (2,420.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,811.31 (2,811.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,703.13 (17,703.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 705.38 (705.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,347.69 (23,347.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 228.97 (228.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 200.36 (200.36)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,973,968.65 (3,973,968.65)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 338,819.57 (338,819.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 716,923.07 (716,923.07)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,385,155.51 (2,385,155.51)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 941,634.03 (941,634.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.81 (9.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,518.70 (41,518.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,550.16 (4,550.16)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 5,597.00 (5,597.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,633,012.58 (1,633,012.58)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 442.42 (442.42)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 76,838.36 (76,838.36)
 Total6,124,897.7315,511,898.10(9,387,000.37)