| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2024
September 1, 2023 - July 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs14,692,474.99 0.00 14,692,474.99
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense297,518.10 0.00 297,518.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,292.85 0.00 14,292.85
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 Positions0.00 141,917.68 (141,917.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,266,421.76 (4,266,421.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,945.51 (34,945.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,520.00 (97,520.00)
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 Contribution0.00 428,774.13 (428,774.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,319.80 (3,319.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,216.23 (22,216.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 560,986.11 (560,986.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,814.33 (42,814.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 338,549.88 (338,549.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,963.14 (4,963.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,596.92 (7,596.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 274,398.17 (274,398.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,676.52 (10,676.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 87,543.93 (87,543.93)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 24,521.35 (24,521.35)
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 Expense0.00 449.85 (449.85)
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 5,810.00 (5,810.00)
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 Charges0.00 808.78 (808.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 317.00 (317.00)
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 4,906,307.72 (4,906,307.72)
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 4,666.73 (4,666.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,911.23 (37,911.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,140.00 (15,140.00)
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 1,650.22 (1,650.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,295.01 (2,295.01)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,127,398.05 (3,127,398.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,421.05 (14,421.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,851.47 (36,851.47)
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 7,422.48 (7,422.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,608.03 (7,608.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,672.27 (1,672.27)
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 13,704.45 (13,704.45)
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 7,556.03 (7,556.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,212.59 (36,212.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,972.96 (34,972.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,853.23 (36,853.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 306,189.72 (306,189.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,899.50 (13,899.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,566.11 (16,566.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,368.66 (1,368.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,312.67 (22,312.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,721.15 (1,721.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 719.22 (719.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,254.02 (32,254.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 210.85 (210.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 768.89 (768.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 873.90 (873.90)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,426,383.24 (3,426,383.24)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 813,087.56 (813,087.56)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 46,447,209.73 (46,447,209.73)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 838,659.11 (838,659.11)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 666,117.61 (666,117.61)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,638,068.30 (1,638,068.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 41.77 (41.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,166.04 (12,166.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,455.76 (14,455.76)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 28,236.87 (28,236.87)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,882,641.39 (1,882,641.39)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,328.97 (1,328.97)
 Total15,011,231.4570,983,394.86(55,972,163.41)