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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Programs5,023,567.89 0.00 5,023,567.89
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party25.00 0.00 25.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft8,386.87 0.00 8,386.87
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers58,851.15 0.00 58,851.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,599.92 (92,599.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,325,546.05 (3,325,546.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 77,739.40 (77,739.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,900.00 (80,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,788.15 (49,788.15)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 236,025.62 (236,025.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,973.28 (1,973.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 454,661.60 (454,661.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 268,391.62 (268,391.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,376.04 (14,376.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,515.48 (24,515.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 202,763.88 (202,763.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,266.42 (3,266.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,415.30 (10,415.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 87,901.16 (87,901.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 24,082.36 (24,082.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,996.01 (4,996.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,249.10 (1,249.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 652.80 (652.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 500.74 (500.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,654.32 (1,654.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (118.60) 118.60
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 29.34 (29.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,110.00 (6,110.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,907.00 (7,907.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,571.20 (33,571.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,899.79 (1,899.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 224.15 (224.15)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,009.25 (3,009.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,769.50 (27,769.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 615.91 (615.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,315.00 (2,315.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 490.94 (490.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,869.88 (18,869.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,840.35 (14,840.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 466.47 (466.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,081.05 (19,081.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,107,651.34 (4,107,651.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,630.89 (46,630.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,681.08 (2,681.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 62,483.77 (62,483.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16.14 (16.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,162.43 (4,162.43)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 116.76 (116.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,606.98 (9,606.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,531.07 (7,531.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 529.98 (529.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,194.14 (14,194.14)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 36,326.90 (36,326.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,864.03 (10,864.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,119.00 (4,119.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,077.00 (1,077.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,755.45 (6,755.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 119.05 (119.05)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (7,315.00) 7,315.00
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 7,315.00 (7,315.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,291.55 (32,291.55)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 172.50 (172.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,895.81 (5,895.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 175,963.16 (175,963.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,672.93 (12,672.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,680.19 (17,680.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 608.51 (608.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,879.30 (1,879.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,167.86 (18,167.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 96.22 (96.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,647.83 (29,647.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,632.88 (1,632.88)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,169,706.50 (5,169,706.50)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 37,110.30 (37,110.30)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,006,075.13 (1,006,075.13)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 4,815,850.76 (4,815,850.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.48 (3.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,729.38 (14,729.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,499.77 (5,499.77)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 7,747.53 (7,747.53)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (375,964.86) 375,964.86
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,386.87 (8,386.87)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,921,348.45 (1,921,348.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,528.00 (3,528.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 58,851.15 (58,851.15)
 Total5,090,830.9122,388,677.69(17,297,846.78)