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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Programs4,643,565.25 0.00 4,643,565.25
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating19,987.50 0.00 19,987.50
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers73,706.57 0.00 73,706.57
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,383.17 (92,383.17)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,208,083.01 (3,208,083.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 82,576.67 (82,576.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,000.00 (77,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,837.30 (20,837.30)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,970.00 (2,970.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 219,449.18 (219,449.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,104.10 (1,104.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 407,671.91 (407,671.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 261,688.92 (261,688.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,574.06 (15,574.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,075.80 (25,075.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 224,097.10 (224,097.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,449.08 (1,449.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,322.18 (12,322.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 101,125.76 (101,125.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 21,840.36 (21,840.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,864.78 (7,864.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 706.81 (706.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,401.27 (1,401.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 531.14 (531.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,266.00 (1,266.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 194.58 (194.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,535.00 (1,535.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,750.00 (8,750.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,571.20 (33,571.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,451.76 (1,451.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 265.55 (265.55)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,254.55 (5,254.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,472.34 (42,472.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,671.59 (1,671.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,894.24 (3,894.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,688.94 (17,688.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,111.00 (14,111.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 327.76 (327.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 746.80 (746.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,784.28 (13,784.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,352,721.55 (3,352,721.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,478.27 (25,478.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,093.95 (4,093.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 49,649.02 (49,649.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 155.48 (155.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,317.99 (4,317.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,067.51 (18,067.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 749.76 (749.76)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 89,018.50 (89,018.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,734.43 (2,734.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,457.13 (9,457.13)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 127,806.14 (127,806.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,162.88 (6,162.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 676.89 (676.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,202.04 (15,202.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,083.31 (18,083.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,992.15 (13,992.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 293.50 (293.50)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,315.00 (7,315.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,031.45 (34,031.45)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,561.42 (8,561.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 173,116.15 (173,116.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,266.85 (20,266.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,870.97 (18,870.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 834.99 (834.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,751.43 (1,751.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,943.27 (19,943.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 467.08 (467.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,115.96 (28,115.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,203.02 (1,203.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 430.00 (430.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,944,739.65 (4,944,739.65)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 195,447.21 (195,447.21)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,042,402.84 (1,042,402.84)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 3,542,213.79 (3,542,213.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.90 (14.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,572.81 (19,572.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,370.25 (5,370.25)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 7,535.12 (7,535.12)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (404,295.31) 404,295.31
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 2,082,979.76 (2,082,979.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,156.00 (2,156.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 73,706.57 (73,706.57)
 Total4,739,759.3220,502,059.87(15,762,300.55)