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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Programs3,481,639.90 0.00 3,481,639.90
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,787.20 0.00 3,787.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services115.92 0.00 115.92
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,490.04) 0.00 (1,490.04)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense128.80 0.00 128.80
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue79.59 0.00 79.59
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts109,966.99 0.00 109,966.99
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In29,208.35 0.00 29,208.35
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers71,043.79 0.00 71,043.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,783.26 (64,783.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,353,267.73 (2,353,267.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,144.59 (44,144.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 43,763.48 (43,763.48)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,860.00 (4,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 149,007.54 (149,007.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 268,469.08 (268,469.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 189,101.97 (189,101.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 38,835.64 (38,835.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,609.40 (5,609.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 143,140.44 (143,140.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,512.04 (2,512.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,795.83 (4,795.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 59,067.76 (59,067.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 16,081.10 (16,081.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,744.83 (4,744.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,604.73 (5,604.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 619.38 (619.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,633.61 (7,633.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,347.69 (1,347.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,257.47 (1,257.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 236.36 (236.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,590.73 (10,590.73)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 559.00 (559.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 46.50 (46.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 406.72 (406.72)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 454.10 (454.10)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,332.02 (27,332.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 962.50 (962.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 21.77 (21.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,100.04 (10,100.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,387.48 (7,387.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,046.03 (9,046.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 62.08 (62.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 972.89 (972.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,227.88 (31,227.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 980,935.18 (980,935.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,112.14 (13,112.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 196.50 (196.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,850.41 (17,850.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,476.46 (1,476.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,034.08 (6,034.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,398.06 (2,398.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 955.51 (955.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,899.30 (3,899.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,129.84 (13,129.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,751.38 (14,751.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,698.97 (1,698.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,254.43 (12,254.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,000.52 (11,000.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 609.17 (609.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,902.03 (20,902.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 121,678.16 (121,678.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,290.00 (4,290.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,533.39 (1,533.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,441.72 (3,441.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,910.13 (19,910.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 600.89 (600.89)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 20,451.69 (20,451.69)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,225.16 (8,225.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,117.83 (6,117.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 502.29 (502.29)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,291,403.01 (3,291,403.01)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 950,937.07 (950,937.07)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,673,411.34 (5,673,411.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 118.58 (118.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 101,911.07 (101,911.07)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 478,355.99 (478,355.99)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 638.00 (638.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 29,208.35 (29,208.35)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 71,043.79 (71,043.79)
 Total3,694,480.5015,399,864.11(11,705,383.61)