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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Programs4,566,248.27 0.00 4,566,248.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,032.84 0.00 19,032.84
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,000,000.00 0.00 25,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,586.07 0.00 1,586.07
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In33,000,000.00 0.00 33,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 149,617.96 (149,617.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,129,727.56 (4,129,727.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 89,239.79 (89,239.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,680.00 (116,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,053.37 (11,053.37)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,490.00 (2,490.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 405,651.50 (405,651.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,238.26 (3,238.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,916.29 (20,916.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 610,252.54 (610,252.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,460.04 (42,460.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 329,776.00 (329,776.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,206.99 (10,206.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,993.88 (10,993.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 185,345.91 (185,345.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,526.95 (7,526.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,224.41 (67,224.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17,136.68 (17,136.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,713.00 (6,713.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 426.59 (426.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 466.13 (466.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 382.57 (382.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,487.00 (1,487.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,225.00 (3,225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,754.00 (2,754.00)
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 1,309.26 (1,309.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 417.50 (417.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 331.20 (331.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,462.50 (17,462.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,403,595.54 (9,403,595.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6.29 (6.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,841.97 (2,841.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,285.68 (1,285.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,573.87 (40,573.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,021.00 (18,021.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,422.87 (1,422.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,824.09 (7,824.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,979,724.36 (4,979,724.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,387.46 (19,387.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 748.88 (748.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,439.86 (24,439.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12.08 (12.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,893.86 (4,893.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,036.19 (8,036.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,218.04 (1,218.04)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,196.65 (2,196.65)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,505.00 (1,505.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,137.08 (11,137.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 73,996.48 (73,996.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,846.89 (10,846.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,688.17 (7,688.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,341.05 (27,341.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 77.00 (77.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,068.26 (36,068.26)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 291,855.29 (291,855.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,380.06 (9,380.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,660.12 (15,660.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,510.55 (2,510.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,666.85 (25,666.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,726.00 (3,726.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,978.36 (34,978.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 153.21 (153.21)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 699.80 (699.80)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 799,359.41 (799,359.41)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 18,217,414.27 (18,217,414.27)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 868,245.35 (868,245.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 675,045.32 (675,045.32)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,876,373.54 (1,876,373.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 83.81 (83.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,495.06 (41,495.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,032.84 (19,032.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,743.50 (5,743.50)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 12,677.00 (12,677.00)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,468,179.16 (1,468,179.16)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,586.07 (1,586.07)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 33,000,000.00 (33,000,000.00)
 Total62,588,367.1878,334,197.07(15,745,829.89)