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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Programs5,314,536.40 0.00 5,314,536.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating104,382.46 0.00 104,382.46
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue75.00 0.00 75.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year7,579.00 0.00 7,579.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers58,632.01 0.00 58,632.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,583.29 (69,583.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,507,430.69 (2,507,430.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,365.00 (32,365.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,680.00 (68,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,528.07 (6,528.07)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,700.00 (5,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 166,608.46 (166,608.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 322,839.82 (322,839.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 201,170.98 (201,170.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,013.72 (26,013.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,289.87 (33,289.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 165,865.99 (165,865.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 689.00 (689.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,315.16 (13,315.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 64,273.08 (64,273.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,941.34 (22,941.34)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,961.95 (8,961.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 635.45 (635.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 199.07 (199.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 191.53 (191.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,501.01 (1,501.01)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 207.00 (207.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 89.12 (89.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,856.00 (8,856.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,137.62 (1,137.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 160.30 (160.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,864.00 (2,864.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,061.54 (3,061.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,664.87 (15,664.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 866.83 (866.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,672.26 (14,672.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,080,205.62 (1,080,205.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,254.06 (31,254.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 210.97 (210.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,985.43 (37,985.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 33.33 (33.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 65.69 (65.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,463.94 (3,463.94)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 291.32 (291.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,055.44 (8,055.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 975.02 (975.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,918.51 (11,918.51)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,813.00 (5,813.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,612.28 (8,612.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,053.64 (10,053.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,977.12 (32,977.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,627.70 (11,627.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 256.67 (256.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,426.67 (29,426.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 136,856.83 (136,856.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,095.54 (9,095.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,412.69 (2,412.69)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,992.33 (1,992.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,627.87 (16,627.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12.44 (12.44)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 51.50 (51.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,331.05 (19,331.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 706.29 (706.29)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (11,161.91) 11,161.91
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,284,804.27 (3,284,804.27)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 164,997.04 (164,997.04)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 977,971.67 (977,971.67)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,066,402.87 (2,066,402.87)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,867,332.82 (1,867,332.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 275.83 (275.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,314.43 (41,314.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,231.79 (5,231.79)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 7,579.00 (7,579.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,481,657.17 (1,481,657.17)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 58,632.01 (58,632.01)
 Total5,485,204.8715,196,532.96(9,711,328.09)