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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Programs5,427,298.22 0.00 5,427,298.22
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records78.60 0.00 78.60
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,667.50 0.00 3,667.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,599.92 (92,599.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,124,709.61 (3,124,709.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 108,726.61 (108,726.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,260.00 (85,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,564.66 (28,564.66)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 203,558.58 (203,558.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,841.34 (1,841.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 441,875.90 (441,875.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,654.20 (31,654.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 254,079.60 (254,079.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,260.71 (12,260.71)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,975.77 (3,975.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,904.27 (33,904.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 201,366.37 (201,366.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 17,616.54 (17,616.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,538.32 (12,538.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 92,872.65 (92,872.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 26,714.04 (26,714.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,133.07 (7,133.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 558.33 (558.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 57.66 (57.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 313.40 (313.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,365.00 (32,365.00)
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 1,296.39 (1,296.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 174.05 (174.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,340.00 (14,340.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,405.85 (3,405.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,003.15 (1,003.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,637.79 (2,637.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,781.02 (24,781.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,008.13 (13,008.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,485.89 (1,485.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,061.46 (7,061.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,118,305.07 (2,118,305.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91,245.51 (91,245.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 306.80 (306.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 64,205.68 (64,205.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,031.58 (6,031.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,288.56 (9,288.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,821.08 (2,821.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,772.58 (9,772.58)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 99,276.00 (99,276.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 844.97 (844.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,745.80 (29,745.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,905.04 (39,905.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,763.76 (25,763.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,878.39 (37,878.39)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,352.51 (1,352.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 182,430.35 (182,430.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,840.70 (16,840.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,102.03 (12,102.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 805.14 (805.14)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,882.14 (1,882.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,387.78 (19,387.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,625.45 (31,625.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,549.79 (2,549.79)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,348,138.39 (4,348,138.39)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 921,086.81 (921,086.81)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 173,442.16 (173,442.16)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 706,149.76 (706,149.76)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,736,347.26 (2,736,347.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.25 (0.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,536.49 (14,536.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,936.47 (4,936.47)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,990.45 (3,990.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,667.50 (3,667.50)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 2,312,063.13 (2,312,063.13)
 Total5,431,044.3218,976,286.86(13,545,242.54)