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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Programs25,208,598.69 0.00 25,208,598.69
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating718,766.00 0.00 718,766.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(85,798.32) 0.00 (85,798.32)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,147.18 0.00 14,147.18
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,514.64 0.00 5,514.64
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 4,170,428.98 (4,170,428.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,396.98 (58,396.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 109,220.00 (109,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89,693.27 (89,693.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 423,027.66 (423,027.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,395.87 (3,395.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,857.12 (21,857.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 596,966.08 (596,966.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,085.82 (42,085.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 337,015.87 (337,015.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,990.00 (5,990.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,611.12 (5,611.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 246,909.16 (246,909.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,254.04 (7,254.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 72,673.41 (72,673.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 26,817.38 (26,817.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,127.00 (7,127.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 706.38 (706.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 547.50 (547.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 113.24 (113.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 900.56 (900.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,175.00 (3,175.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,472.20 (4,472.20)
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 Charges0.00 971.96 (971.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 414.00 (414.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 33,985.00 (33,985.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,820,159.04 (7,820,159.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,208.00 (4,208.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,998.82 (48,998.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,413.50 (17,413.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,017.56 (2,017.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,211.06 (9,211.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,328,651.55 (2,328,651.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,914.92 (16,914.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38,965.66 (38,965.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 54.06 (54.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,585.71 (8,585.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,997.85 (5,997.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,971.18 (2,971.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 23,032.84 (23,032.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,852.59 (15,852.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,040.45 (13,040.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,828.66 (19,828.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,216.77 (38,216.77)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 302,139.64 (302,139.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,266.75 (14,266.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,873.86 (19,873.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,274.93 (1,274.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,739.83 (24,739.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,586.65 (3,586.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 95.60 (95.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,601.54 (31,601.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 499.99 (499.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 785.56 (785.56)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,453,336.30 (1,453,336.30)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 54,655,743.74 (54,655,743.74)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 821,698.43 (821,698.43)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 859,863.25 (859,863.25)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,448,108.70 (1,448,108.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 287.29 (287.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,116.50 (10,116.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,404.28 (14,404.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,274.30 (5,274.30)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 48,637.48 (48,637.48)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 2,087,953.01 (2,087,953.01)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,586.07 (1,586.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,616.41 (2,616.41)
 Total25,862,814.2678,677,436.89(52,814,622.63)