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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Programs7,022,962.22 0.00 7,022,962.22
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records35.90 0.00 35.90
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating92,334.46 0.00 92,334.46
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party87.00 0.00 87.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft7,650.00 0.00 7,650.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers75,244.52 0.00 75,244.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 88,332.34 (88,332.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,901,813.59 (2,901,813.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 72,305.18 (72,305.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,560.00 (72,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,371.31 (7,371.31)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 192,252.46 (192,252.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 364,636.99 (364,636.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 233,406.91 (233,406.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,077.34 (22,077.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,578.68 (38,578.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 192,480.17 (192,480.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 16,087.61 (16,087.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,213.49 (14,213.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,496.74 (62,496.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17,227.63 (17,227.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,129.43 (6,129.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 338.00 (338.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,094.62 (1,094.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,018.09 (2,018.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 153.52 (153.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 129.75 (129.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5.23 (5.23)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 7.08 (7.08)
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 4,842.00 (4,842.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,023.93 (1,023.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 159.30 (159.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 92.45 (92.45)
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 32,255.21 (32,255.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,940.00 (8,940.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,716.08 (6,716.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,327.39 (5,327.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 696.50 (696.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 251.28 (251.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,668.46 (10,668.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,020.00 (13,020.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,681.48 (1,681.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,953.89 (9,953.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,592,501.58 (2,592,501.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,314.87 (30,314.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 293.96 (293.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 48,888.71 (48,888.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 50.16 (50.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32.64 (32.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,433.95 (2,433.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,906.08 (13,906.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,390.34 (3,390.34)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 195.90 (195.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,433.03 (2,433.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,381.90 (13,381.90)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 102,727.48 (102,727.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,105.88 (5,105.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,350.86 (12,350.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,073.90 (40,073.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,787.89 (1,787.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 79.45 (79.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,403.28 (29,403.28)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 202.50 (202.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 746.09 (746.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 168,149.90 (168,149.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,813.50 (7,813.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,233.24 (9,233.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,623.42 (3,623.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,860.39 (18,860.39)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 444.08 (444.08)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,345.00 (6,345.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,762.82 (22,762.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,266.13 (2,266.13)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,122,288.58 (4,122,288.58)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 215,894.88 (215,894.88)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 697,190.80 (697,190.80)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 3,743,446.15 (3,743,446.15)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (1,718.25) 1,718.25
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 399.17 (399.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,890.21 (24,890.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,346.50 (4,346.50)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,785.00 (15,785.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,020,007.96 (2,020,007.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,650.00 (7,650.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 241.32 (241.32)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 75,244.52 (75,244.52)
 Total7,198,314.1018,475,299.90(11,276,985.80)