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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Programs6,048,489.09 0.00 6,048,489.09
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss13,422.03 0.00 13,422.03
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense31,500.00 0.00 31,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,774.96 0.00 9,774.96
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,520.00 0.00 2,520.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In814.58 0.00 814.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 108,444.00 (108,444.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,525,787.87 (3,525,787.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 118,949.33 (118,949.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 87,100.00 (87,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,115.80 (14,115.80)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,440.00 (4,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 268,879.39 (268,879.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,334.26 (2,334.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,621.10 (17,621.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 526,067.52 (526,067.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,400.98 (36,400.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 284,896.71 (284,896.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,292.57 (10,292.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,378.27 (32,378.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 222,151.26 (222,151.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,310.54 (1,310.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,475.21 (11,475.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 112,399.75 (112,399.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 23,331.17 (23,331.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,833.48 (12,833.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,423.00 (2,423.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 230.28 (230.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,206.00 (1,206.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 713.83 (713.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,926.00 (1,926.00)
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 2,415.52 (2,415.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,355.00 (18,355.00)
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 1,630.31 (1,630.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 239.20 (239.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,775.00 (42,775.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 621.04 (621.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,852.35 (5,852.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,757.11 (13,757.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,385.95 (31,385.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,726.20 (14,726.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 777.84 (777.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,633.65 (4,633.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,671,262.72 (4,671,262.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,968.63 (29,968.63)
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 49,125.83 (49,125.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 265.63 (265.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 109.92 (109.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,451.84 (4,451.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,468.95 (10,468.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 591.04 (591.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,056.19 (8,056.19)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 24,065.00 (24,065.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,585.00 (2,585.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,740.38 (18,740.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,111.26 (8,111.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,964.00 (7,964.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,088.53 (2,088.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,452.76 (33,452.76)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,102.00 (7,102.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 199,896.32 (199,896.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,450.09 (18,450.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,669.07 (17,669.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,161.90 (1,161.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,518.29 (2,518.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,424.60 (22,424.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19.95 (19.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 209.00 (209.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,491.29 (33,491.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 624.83 (624.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,537,829.25 (5,537,829.25)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,743,641.73 (1,743,641.73)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 349,268.43 (349,268.43)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,027,913.30 (1,027,913.30)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,699,635.64 (2,699,635.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.38 (12.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,635.84 (7,635.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,774.96 (9,774.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,745.99 (4,745.99)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,619.00 (4,619.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,715,000.96 (1,715,000.96)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 814.58 (814.58)
 Total6,106,520.6623,876,845.69(17,770,325.03)