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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Programs4,839,186.08 0.00 4,839,186.08
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,907.58 0.00 1,907.58
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment9,880.96 0.00 9,880.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services231.11 0.00 231.11
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,490.04 0.00 1,490.04
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue340.00 0.00 340.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23,729.92 0.00 23,729.92
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts110,897.35 0.00 110,897.35
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In29,919.31 0.00 29,919.31
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers76,346.72 0.00 76,346.72
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 62,400.00 (62,400.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,328,508.03 (2,328,508.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,080.00 (25,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,609.87 (20,609.87)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,460.00 (5,460.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 144,930.72 (144,930.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 225,609.86 (225,609.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 183,888.50 (183,888.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 41,367.45 (41,367.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,191.91 (13,191.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 110,178.60 (110,178.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,885.32 (7,885.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,189.68 (7,189.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,749.55 (49,749.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 15,495.90 (15,495.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,550.85 (7,550.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,596.46 (6,596.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 734.32 (734.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,668.63 (6,668.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,016.04 (1,016.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 963.28 (963.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (27.47) 27.47
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,800.54 (7,800.54)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 254.00 (254.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37.50 (37.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 237.50 (237.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,301.44 (29,301.44)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 10,377.87 (10,377.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,665.00 (1,665.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,770.00 (8,770.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,665.25 (7,665.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,272.55 (6,272.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,945.00 (2,945.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,251.03 (1,251.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,407.13 (1,407.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,294.00 (19,294.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,391,492.97 (1,391,492.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,220.03 (13,220.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,341.58 (19,341.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,144.59 (1,144.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,794.68 (8,794.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 422.94 (422.94)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 3,880.00 (3,880.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 180,670.00 (180,670.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,090.00 (4,090.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,909.54 (2,909.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,218.60 (1,218.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,270.60 (5,270.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 103,763.14 (103,763.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,287.95 (9,287.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 568.63 (568.63)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,439.96 (24,439.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 110,913.93 (110,913.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,375.00 (2,375.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,938.67 (1,938.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,192.23 (4,192.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,772.53 (18,772.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 499.00 (499.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 20.18 (20.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,487.97 (4,487.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 124.84 (124.84)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 853.33 (853.33)
Manual of Accounts All fiscal years 7523 - 0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,688,396.00 (2,688,396.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,444,194.73 (1,444,194.73)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 4,255,035.61 (4,255,035.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 113.92 (113.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60,767.35 (60,767.35)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,609,279.44 (1,609,279.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,174.97 (3,174.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,940.00 (2,940.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 236.00 (236.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 29,919.31 (29,919.31)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 76,346.72 (76,346.72)
 Total5,093,929.0715,453,324.25(10,359,395.18)