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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Programs14,238,403.47 0.00 14,238,403.47
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 Agencies117,000,000.00 0.00 117,000,000.00
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 In243,524,682.40 0.00 243,524,682.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,282.96 (150,282.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,982,735.08 (3,982,735.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,722.56 (65,722.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 113,440.00 (113,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 92,491.91 (92,491.91)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 397,520.65 (397,520.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,251.16 (3,251.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,505.27 (20,505.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 591,733.66 (591,733.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,213.74 (41,213.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 322,796.48 (322,796.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,238.85 (8,238.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,319.62 (1,319.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 124,826.08 (124,826.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,432.77 (2,432.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,093.06 (22,093.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13,532.07 (13,532.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,749.00 (1,749.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 660.30 (660.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8.12 (8.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 131.69 (131.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,800.56 (1,800.56)
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 Charges0.00 789.64 (789.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 295.75 (295.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,820.00 (27,820.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,119,437.35 (11,119,437.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 758.00 (758.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,137.31 (35,137.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,168.50 (20,168.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,384.12 (1,384.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,486.65 (3,486.65)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 948,419.44 (948,419.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,563.36 (16,563.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,345.65 (22,345.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,058.42 (3,058.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,137.29 (1,137.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 507.48 (507.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,005.00 (1,005.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,178.88 (12,178.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,480.61 (3,480.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,932.46 (30,932.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,606.01 (32,606.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 292,233.83 (292,233.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,202.75 (8,202.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,794.08 (14,794.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,753.61 (1,753.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,373.27 (24,373.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,570.22 (3,570.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,854.27 (34,854.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 474.18 (474.18)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 817.16 (817.16)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,935,127.16 (1,935,127.16)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 22,745,549.93 (22,745,549.93)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 899,174.42 (899,174.42)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 646,835.11 (646,835.11)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,270,906.49 (1,270,906.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 856.91 (856.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,372.09 (14,372.09)
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 4,939.10 (4,939.10)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 12,392.89 (12,392.89)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,269,316.28 (1,269,316.28)
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 Out0.00 243,524,682.40 (243,524,682.40)
 Total374,783,704.78291,004,517.5783,779,187.21