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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Programs5,506,420.34 0.00 5,506,420.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records53.60 0.00 53.60
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating45,870.59 0.00 45,870.59
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers71,301.28 0.00 71,301.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,998.92 (89,998.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,956,619.86 (2,956,619.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,895.40 (78,895.40)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,978.08 (3,978.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,380.00 (74,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,160.62 (22,160.62)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 196,374.87 (196,374.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 374,848.41 (374,848.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 238,666.49 (238,666.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,852.56 (19,852.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,234.59 (24,234.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 221,725.61 (221,725.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 12,530.79 (12,530.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,229.68 (8,229.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,588.14 (62,588.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 18,714.29 (18,714.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,718.27 (7,718.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,330.58 (1,330.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 371.76 (371.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 425.20 (425.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (67.13) 67.13
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (21.60) 21.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,535.00 (1,535.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,414.00 (8,414.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,337.54 (1,337.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 290.65 (290.65)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,064.25 (2,064.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 56,352.83 (56,352.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (13.20) 13.20
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,921.20 (3,921.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,818.36 (2,818.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,528.41 (11,528.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,202.00 (12,202.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,129.68 (1,129.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,621.83 (9,621.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,489,860.88 (1,489,860.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,230.18 (34,230.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 368.04 (368.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33,302.99 (33,302.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 40.63 (40.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,319.31 (4,319.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,144.64 (27,144.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 278.97 (278.97)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 27,188.70 (27,188.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,765.38 (2,765.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,134.35 (10,134.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,667.84 (3,667.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,812.76 (6,812.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,392.60 (1,392.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,286.35 (30,286.35)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 187.50 (187.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,941.29 (4,941.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 171,991.74 (171,991.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,702.00 (10,702.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,970.04 (17,970.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 966.32 (966.32)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,011.92 (3,011.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,797.27 (18,797.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 495.63 (495.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,987.32 (19,987.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,297.79 (4,297.79)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,394,666.74 (4,394,666.74)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 469,424.98 (469,424.98)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 598,228.24 (598,228.24)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 4,065,549.62 (4,065,549.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.68 (4.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,364.60 (18,364.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,431.90 (4,431.90)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 21,613.14 (21,613.14)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,205,776.08 (2,205,776.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,917.46 (7,917.46)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 71,301.28 (71,301.28)
 Total5,623,645.8118,332,091.09(12,708,445.28)