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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Programs3,985,666.95 0.00 3,985,666.95
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating15,000,000.00 0.00 15,000,000.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,858.36 0.00 1,858.36
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue60.00 0.00 60.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts57,497.02 0.00 57,497.02
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In208,408.32 0.00 208,408.32
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers54,196.34 0.00 54,196.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,999.92 (64,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,444,257.87 (2,444,257.87)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 25,000.02 (25,000.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,180.00 (43,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,927.23 (64,927.23)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,830.00 (4,830.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 155,401.82 (155,401.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 294,552.79 (294,552.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 198,822.47 (198,822.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,101.26 (34,101.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,801.92 (13,801.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 154,732.08 (154,732.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,913.20 (2,913.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,711.20 (6,711.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 53,264.22 (53,264.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 16,722.00 (16,722.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,346.11 (5,346.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,971.05 (2,971.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 127.82 (127.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 538.61 (538.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 173.95 (173.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 417.25 (417.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (182.99) 182.99
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,640.84 (4,640.84)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,112.50 (3,112.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 44.85 (44.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 657.00 (657.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 535.00 (535.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,861.94 (30,861.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,865.00 (4,865.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 218.17 (218.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,728.05 (11,728.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,934.22 (3,934.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,827.25 (8,827.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,521.12 (8,521.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,102.50 (3,102.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,686.04 (1,686.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,170.38 (14,170.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,158,139.06 (1,158,139.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,582.08 (20,582.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 448.38 (448.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,585.39 (16,585.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5.76 (5.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 268.58 (268.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,308.37 (6,308.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,966.72 (13,966.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,522.75 (2,522.75)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 3,390.00 (3,390.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,592.27 (1,592.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,732.37 (15,732.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,643.54 (4,643.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,379.79 (14,379.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,521.43 (42,521.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,087.95 (4,087.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 321.78 (321.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,280.29 (30,280.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 112,894.29 (112,894.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,319.34 (6,319.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,544.03 (1,544.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,895.45 (2,895.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,556.09 (23,556.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 883.30 (883.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,023.34 (18,023.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 637.20 (637.20)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,536,189.26 (3,536,189.26)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 412,193.24 (412,193.24)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 13,358,210.63 (13,358,210.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 546.66 (546.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,827.55 (48,827.55)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 742,528.71 (742,528.71)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,746.74 (7,746.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 208,408.32 (208,408.32)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 54,196.34 (54,196.34)
 Total19,309,186.9923,559,955.65(4,250,768.66)