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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Programs2,323,570.75 0.00 2,323,570.75
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,904.88 0.00 3,904.88
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services242.54 0.00 242.54
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue55.00 0.00 55.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts78,239.09 0.00 78,239.09
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In38,601.18 0.00 38,601.18
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers63,273.90 0.00 63,273.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,840.82 (75,840.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,171,733.17 (2,171,733.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,440.00 (25,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,024.15 (18,024.15)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,220.00 (5,220.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 136,637.69 (136,637.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 202,437.30 (202,437.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 173,681.45 (173,681.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 43,778.67 (43,778.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,566.26 (9,566.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 108,539.97 (108,539.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,226.85 (3,226.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,563.55 (5,563.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,706.99 (47,706.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13,969.09 (13,969.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,878.18 (4,878.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,353.35 (6,353.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,304.19 (2,304.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,645.85 (5,645.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 980.00 (980.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,612.95 (1,612.95)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 240.08 (240.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 177.02 (177.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,241.00 (5,241.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,120.93 (9,120.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 145.50 (145.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 740.50 (740.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 249.56 (249.56)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,578.80 (2,578.80)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 8,092.05 (8,092.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,020.00 (7,020.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,748.15 (6,748.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,903.06 (5,903.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,179.74 (4,179.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 934.30 (934.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 896.87 (896.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,935.81 (26,935.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 659,603.59 (659,603.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,959.75 (15,959.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,310.50 (2,310.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,263.42 (14,263.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 274.61 (274.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 159.47 (159.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,421.87 (2,421.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,288.38 (5,288.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,745.44 (1,745.44)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 6,441.00 (6,441.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,527.75 (22,527.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 47,266.00 (47,266.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,140.36 (9,140.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 964.44 (964.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,514.33 (18,514.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,548.00 (19,548.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,231.62 (5,231.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 119.99 (119.99)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 429.00 (429.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,004.95 (22,004.95)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (203.12) 203.12
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 110,326.36 (110,326.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,140.00 (4,140.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,215.73 (1,215.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,321.93 (4,321.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,013.94 (12,013.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 123.00 (123.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,148.50 (2,148.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 81.36 (81.36)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 878.90 (878.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,034.76 (1,034.76)
Manual of Accounts All fiscal years 7523 - 0.00 4,320.00 (4,320.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,934,550.72 (2,934,550.72)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 257,760.66 (257,760.66)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,971,021.11 (2,971,021.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 119.81 (119.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,871.94 (33,871.94)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 583,026.37 (583,026.37)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,203.98 (1,203.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 882.00 (882.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 38,601.18 (38,601.18)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 57,321.80 (57,321.80)
 Total2,508,887.3411,020,552.25(8,511,664.91)