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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Programs13,068,732.16 0.00 13,068,732.16
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(72,291.57) 0.00 (72,291.57)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,126.79 0.00 13,126.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,616.54 0.00 5,616.54
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,328.97 0.00 1,328.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,978.27 (128,978.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,866,160.19 (3,866,160.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,757.28 (31,757.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,740.00 (88,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,525.34 (34,525.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 388,663.67 (388,663.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,016.92 (3,016.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,134.30 (20,134.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 509,056.55 (509,056.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,835.11 (38,835.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 307,117.70 (307,117.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,791.98 (4,791.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,113.84 (7,113.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 256,627.23 (256,627.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,408.16 (10,408.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 82,626.72 (82,626.72)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,126.11 (22,126.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,789.00 (15,789.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,180.89 (2,180.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 265.08 (265.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 780.22 (780.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,793.00 (2,793.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 279.94 (279.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,175.00 (6,175.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,570.00 (5,570.00)
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 Charges0.00 786.28 (786.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,697.50 (20,697.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,528,241.21 (4,528,241.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,765.52 (1,765.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,178.73 (4,178.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,288.55 (35,288.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,687.00 (13,687.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,433.85 (1,433.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,035.25 (2,035.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,112,205.67 (3,112,205.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,045.29 (13,045.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 34,157.94 (34,157.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 45.06 (45.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 53.88 (53.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,384.58 (7,384.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,179.14 (7,179.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,649.30 (1,649.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,090.29 (13,090.29)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 35,448.29 (35,448.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,884.83 (10,884.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,849.59 (6,849.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,286.44 (30,286.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,854.07 (34,854.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,375.70 (34,375.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 254,810.64 (254,810.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,379.50 (13,379.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,602.10 (14,602.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,206.69 (1,206.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,407.66 (20,407.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,554.74 (1,554.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 374.56 (374.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,909.64 (28,909.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 109.04 (109.04)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 696.90 (696.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 781.30 (781.30)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,356,006.30 (3,356,006.30)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 637,452.92 (637,452.92)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 41,894,561.94 (41,894,561.94)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 746,850.31 (746,850.31)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 587,891.15 (587,891.15)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,434,274.04 (1,434,274.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39.31 (39.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,464.84 (11,464.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,289.70 (13,289.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,054.60 (5,054.60)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,719,490.00 (1,719,490.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,328.97 (1,328.97)
 Total13,016,512.8964,563,413.31(51,546,900.42)