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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Programs12,430,511.35 0.00 12,430,511.35
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,927,500.00 0.00 1,927,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense173,727.27 0.00 173,727.27
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 3802 - Reimbursements -- Third Party10,508.29 0.00 10,508.29
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,586.07 0.00 1,586.07
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 3,928,778.78 (3,928,778.78)
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 Pay0.00 112,580.00 (112,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,860.44 (7,860.44)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,450.73 (10,450.73)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 392,725.35 (392,725.35)
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 20,264.72 (20,264.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 584,905.49 (584,905.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 40,286.79 (40,286.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 313,501.29 (313,501.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,441.97 (6,441.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 604.38 (604.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 202,430.99 (202,430.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,015.87 (5,015.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 59,642.57 (59,642.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19,584.86 (19,584.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,381.47 (4,381.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,168.92 (8,168.92)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,576.00 (33,576.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,388.82 (1,388.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 71.90 (71.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,332.50 (24,332.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,937,664.03 (7,937,664.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 920.12 (920.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 281.26 (281.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,549.55 (36,549.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,948.50 (17,948.50)
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 1,331.48 (1,331.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,607.23 (6,607.23)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,976,321.22 (2,976,321.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,614.19 (18,614.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 43,893.72 (43,893.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,909.80 (5,909.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,181.05 (10,181.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 508.59 (508.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 591.99 (591.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 22,155.61 (22,155.61)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 27,046.00 (27,046.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,432.05 (9,432.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,827.87 (3,827.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,797.00 (18,797.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,168.94 (27,168.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,686.53 (39,686.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 295,955.39 (295,955.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,585.00 (10,585.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,116.85 (20,116.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,328.79 (1,328.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,807.40 (25,807.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,202.56 (4,202.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 90.67 (90.67)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,443.98 (5,443.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,370.12 (33,370.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,571.94 (3,571.94)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 871.48 (871.48)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 598,899.04 (598,899.04)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 31,349,747.59 (31,349,747.59)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 708,470.61 (708,470.61)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 596,107.65 (596,107.65)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,443,724.99 (1,443,724.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 86.10 (86.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,234.31 (11,234.31)
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 4,916.19 (4,916.19)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 23,385.12 (23,385.12)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (10,235.97) 10,235.97
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 95,029.48 (95,029.48)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,211,897.03 (1,211,897.03)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,586.07 (1,586.07)
 Total14,562,865.8253,658,606.48(39,095,740.66)