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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Programs11,904,467.89 0.00 11,904,467.89
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense15,789.38 0.00 15,789.38
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 Aircraft2,844.00 0.00 2,844.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted302,680.91 0.00 302,680.91
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 Positions0.00 141,831.95 (141,831.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,789,677.32 (3,789,677.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 59,800.00 (59,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 102,780.00 (102,780.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 369,092.00 (369,092.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,091.30 (3,091.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,049.62 (19,049.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 587,209.11 (587,209.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 39,238.85 (39,238.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 300,367.19 (300,367.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,233.65 (11,233.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,880.28 (23,880.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 199,346.22 (199,346.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,605.55 (10,605.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 92,752.72 (92,752.72)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 21,657.54 (21,657.54)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,661.79 (8,661.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,629.03 (3,629.03)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,353.00 (1,353.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 637.66 (637.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,789.00 (2,789.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (45.83) 45.83
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,345.00 (3,345.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,555.50 (5,555.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,590.33 (33,590.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 892.68 (892.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,450.85 (1,450.85)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,297.67 (2,297.67)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,539.34 (2,539.34)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,583,029.02 (1,583,029.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,512.00 (6,512.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,112.68 (1,112.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,667.74 (3,667.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,698.73 (37,698.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,950.19 (16,950.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 558.34 (558.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,278.95 (5,278.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,742,866.13 (1,742,866.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,114.09 (18,114.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 596.88 (596.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 42,310.91 (42,310.91)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 43.30 (43.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27.70 (27.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,196.43 (7,196.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,097.80 (3,097.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,614.20 (1,614.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,512.78 (1,512.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 725.55 (725.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,945.27 (9,945.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,534.74 (2,534.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,151.18 (4,151.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,790.96 (15,790.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 193.00 (193.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,342.84 (40,342.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 274,067.65 (274,067.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,948.00 (10,948.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,501.94 (11,501.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,065.76 (3,065.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,089.75 (24,089.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,224.52 (3,224.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 194.30 (194.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,368.12 (43,368.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 286.91 (286.91)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,289.56 (4,289.56)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,885,828.29 (1,885,828.29)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,631,399.57 (3,631,399.57)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,413,504.82 (11,413,504.82)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 738,733.39 (738,733.39)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 32,861.49 (32,861.49)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 331,275.88 (331,275.88)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,841,333.69 (2,841,333.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.73 (16.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,272.68 (12,272.68)
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 6,560.24 (6,560.24)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 11,982.03 (11,982.03)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,844.00 (2,844.00)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,695,846.23 (1,695,846.23)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 814.58 (814.58)
 Total12,236,371.7232,376,845.82(20,140,474.10)