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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Programs3,946,490.00 0.00 3,946,490.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,987.16) 0.00 (1,987.16)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue189.00 0.00 189.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year75,692.56 0.00 75,692.56
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,859.76 0.00 2,859.76
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In75,692.56 0.00 75,692.56
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers41,919.42 0.00 41,919.42
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 38,143.93 (38,143.93)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,036,583.46 (2,036,583.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,800.00 (38,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,661.00 (48,661.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,290.00 (4,290.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 124,239.50 (124,239.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 225,556.33 (225,556.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 166,520.81 (166,520.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,404.11 (26,404.11)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 24,209.06 (24,209.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,177.37 (27,177.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 132,588.20 (132,588.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,694.19 (5,694.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,118.43 (7,118.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,270.04 (43,270.04)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17,373.29 (17,373.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,955.03 (5,955.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,293.00 (1,293.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 104.16 (104.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 269.34 (269.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 753.95 (753.95)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 809.36 (809.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 58.05 (58.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,075.00 (3,075.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,418.00 (2,418.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 212.00 (212.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 156.10 (156.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,763.00 (1,763.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,257.15 (1,257.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,010.24 (3,010.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,858.68 (5,858.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 728.13 (728.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,183.60 (1,183.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,773.18 (13,773.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 590,224.19 (590,224.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,881.74 (20,881.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,194.78 (19,194.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7.76 (7.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,756.67 (1,756.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,277.33 (4,277.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 799.12 (799.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,822.11 (2,822.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,978.63 (4,978.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,310.33 (1,310.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,574.05 (1,574.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,900.93 (27,900.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,882.00 (4,882.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 91.16 (91.16)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,013.09 (32,013.09)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 194.89 (194.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 104,313.54 (104,313.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,705.50 (2,705.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,548.62 (1,548.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,000.13 (2,000.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,011.71 (18,011.71)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,673.70 (1,673.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,223.45 (22,223.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,996,722.43 (2,996,722.43)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 371,535.24 (371,535.24)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 12,496,524.43 (12,496,524.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 80.93 (80.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43,221.12 (43,221.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,141.72 (9,141.72)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 75,692.56 (75,692.56)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 912,924.52 (912,924.52)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 75,692.56 (75,692.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,245.18 (16,245.18)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 75,692.56 (75,692.56)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 45,175.94 (45,175.94)
 Total4,140,856.1421,009,605.30(16,868,749.16)