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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Programs4,319,637.56 0.00 4,319,637.56
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue175.00 0.00 175.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers40,379.81 0.00 40,379.81
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 62,916.62 (62,916.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,210,388.07 (2,210,388.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,880.00 (41,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,744.41 (6,744.41)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 133,287.11 (133,287.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 258,607.23 (258,607.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 177,170.46 (177,170.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 28,104.95 (28,104.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,974.47 (27,974.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 129,886.63 (129,886.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 934.75 (934.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,018.30 (10,018.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,674.40 (48,674.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 21,426.80 (21,426.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,326.17 (6,326.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,228.28 (1,228.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 47.18 (47.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 308.70 (308.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,277.62 (1,277.62)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (79.87) 79.87
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,423.00 (9,423.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,044.30 (1,044.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 297.25 (297.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 458.15 (458.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,768.13 (2,768.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,236.47 (24,236.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,595.03 (3,595.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,925.00 (2,925.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,370.06 (1,370.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,465.33 (4,465.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 208,811.30 (208,811.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,570.18 (20,570.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 208.97 (208.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,616.74 (24,616.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 56.07 (56.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16.74 (16.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,482.70 (1,482.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,498.18 (9,498.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,115.22 (2,115.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,437.63 (2,437.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,712.76 (8,712.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 41,954.05 (41,954.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,104.06 (8,104.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,624.43 (2,624.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,519.75 (17,519.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,430.02 (5,430.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 145.94 (145.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,502.34 (33,502.34)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 128,086.60 (128,086.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,977.75 (5,977.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,691.44 (1,691.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,030.12 (2,030.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,402.70 (16,402.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 107.81 (107.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,869.30 (21,869.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,170.93 (1,170.93)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (369.48) 369.48
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,923,563.56 (2,923,563.56)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 816,951.14 (816,951.14)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,447,868.03 (5,447,868.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.40 (12.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,571.36 (46,571.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,194.73 (5,194.73)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 12,650.00 (12,650.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,306,158.47 (1,306,158.47)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 51.08 (51.08)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 37,123.29 (37,123.29)
 Total4,361,692.3714,420,543.31(10,058,850.94)