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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Programs5,450,308.48 0.00 5,450,308.48
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense814.58 0.00 814.58
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,532.50 0.00 3,532.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 107,123.66 (107,123.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,348,715.87 (3,348,715.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 117,486.80 (117,486.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 86,700.00 (86,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,127.79 (24,127.79)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,050.00 (4,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 251,379.40 (251,379.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,231.68 (2,231.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,269.56 (15,269.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 478,145.81 (478,145.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 34,319.09 (34,319.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 272,557.00 (272,557.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,233.85 (11,233.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,851.00 (27,851.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 229,648.04 (229,648.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 17,922.24 (17,922.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,499.31 (11,499.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 87,446.99 (87,446.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 27,971.84 (27,971.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,625.51 (9,625.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,505.21 (3,505.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,015.85 (2,015.85)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 199.14 (199.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,151.00 (1,151.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 345.48 (345.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,912.29 (1,912.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,065.00 (20,065.00)
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 3,426.60 (3,426.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 215.75 (215.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,673.20 (1,673.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 163.40 (163.40)
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 4,732.33 (4,732.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,366.75 (2,366.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,732.26 (6,732.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,800.00 (22,800.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,618.59 (24,618.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,558.65 (13,558.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,566.49 (8,566.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,738,386.08 (2,738,386.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,087.01 (24,087.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 335.40 (335.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 60,427.01 (60,427.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 105.97 (105.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 102.55 (102.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,988.99 (7,988.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8.53 (8.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,026.97 (6,026.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,956.45 (1,956.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 352.66 (352.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,298.04 (12,298.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,720.29 (10,720.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,472.84 (15,472.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,643.90 (5,643.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,488.33 (5,488.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (1,491.54) 1,491.54
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,924.33 (32,924.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 195,293.29 (195,293.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,852.64 (10,852.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,477.45 (16,477.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,244.62 (1,244.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,743.83 (2,743.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,083.57 (22,083.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 60.15 (60.15)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 13,723.00 (13,723.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,299.91 (34,299.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,109.89 (1,109.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 188.48 (188.48)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,799,241.90 (4,799,241.90)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 571,881.93 (571,881.93)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 271,685.21 (271,685.21)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,253,709.65 (1,253,709.65)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,205,524.89 (2,205,524.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.44 (0.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,439.30 (11,439.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,599.74 (4,599.74)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6,287.59 (6,287.59)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,532.50 (3,532.50)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 2,244,185.25 (2,244,185.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,064.23 (2,064.23)
 Total5,454,655.5619,935,152.90(14,480,497.34)