| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2019
September 1, 2018 - August 31, 2019

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,814,764.23 0.00 5,814,764.23
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(15,789.38) 0.00 (15,789.38)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,089.43 0.00 12,089.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,000,000.00 0.00 8,000,000.00
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 Positions0.00 142,302.96 (142,302.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,808,158.81 (3,808,158.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 69,897.88 (69,897.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 109,360.00 (109,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,466.63 (2,466.63)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,486.00 (3,486.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 372,381.14 (372,381.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,096.36 (3,096.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,193.09 (19,193.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 589,912.12 (589,912.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 39,348.00 (39,348.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 303,282.27 (303,282.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,549.21 (10,549.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,229.69 (19,229.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 203,839.79 (203,839.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,779.31 (12,779.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 93,433.13 (93,433.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 21,345.68 (21,345.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,908.00 (13,908.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 911.96 (911.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 517.87 (517.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 541.52 (541.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,799.80 (2,799.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,525.00 (8,525.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,600.00 (33,600.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 829.35 (829.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 300.60 (300.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 108.10 (108.10)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,520.00 (7,520.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,537.50 (4,537.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,592,410.13 (2,592,410.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,149.98 (1,149.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,868.62 (4,868.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,873.59 (3,873.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,421.78 (35,421.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,931.00 (16,931.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,305.77 (1,305.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,827.38 (2,827.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,492,896.51 (2,492,896.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,412.18 (16,412.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 793.88 (793.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,481.70 (37,481.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,026.07 (5,026.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,821.22 (4,821.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,416.38 (2,416.38)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,748.00 (1,748.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,474.28 (7,474.28)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 50,250.00 (50,250.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,098.00 (2,098.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,611.03 (19,611.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,438.30 (30,438.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,857.42 (17,857.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,559.35 (37,559.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 285,791.17 (285,791.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,216.50 (10,216.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,474.92 (11,474.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,922.67 (2,922.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,820.91 (24,820.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,597.32 (2,597.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,510.04 (34,510.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 215.52 (215.52)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 68.03 (68.03)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 956,516.69 (956,516.69)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 500,135.00 (500,135.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 9,929,589.19 (9,929,589.19)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 650,881.03 (650,881.03)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 79,230.62 (79,230.62)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 551,387.82 (551,387.82)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,962,898.52 (2,962,898.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 100.17 (100.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,974.70 (25,974.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,317.94 (11,317.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,328.74 (5,328.74)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 16,042.00 (16,042.00)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,588,595.00 (1,588,595.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 814.58 (814.58)
 Total13,815,878.8628,942,143.42(15,126,264.56)