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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2024
September 1, 2023 - August 31, 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 Programs17,260,286.31 0.00 17,260,286.31
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense87,342.35 0.00 87,342.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,458.91 0.00 15,458.91
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 Positions0.00 154,857.09 (154,857.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,678,969.01 (4,678,969.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 38,133.74 (38,133.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,220.00 (106,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,530.85 (55,530.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 470,047.12 (470,047.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,622.68 (3,622.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,359.62 (24,359.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 615,015.63 (615,015.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,898.93 (46,898.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 372,462.72 (372,462.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,722.21 (7,722.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 314,806.60 (314,806.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,690.68 (11,690.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 100,769.97 (100,769.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 27,016.92 (27,016.92)
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 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 6,010.00 (6,010.00)
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 Charges0.00 859.73 (859.73)
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 5,379,835.68 (5,379,835.68)
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 40,488.13 (40,488.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,513.00 (16,513.00)
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 1,760.82 (1,760.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,343.11 (2,343.11)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,147,292.04 (3,147,292.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,156.27 (17,156.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,154.51 (40,154.51)
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 8,005.40 (8,005.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,124.75 (8,124.75)
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 14,143.83 (14,143.83)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 120,623.69 (120,623.69)
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 35,306.56 (35,306.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,456.27 (39,456.27)
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 14,321.50 (14,321.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,033.82 (18,033.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,487.39 (1,487.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,325.44 (24,325.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,823.25 (1,823.25)
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 35,436.61 (35,436.61)
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 Rental0.00 840.88 (840.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,693.83 (1,693.83)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,508,375.00 (3,508,375.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,880,248.45 (1,880,248.45)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 48,617,316.52 (48,617,316.52)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,106,880.83 (1,106,880.83)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 704,981.33 (704,981.33)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,817,706.94 (1,817,706.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 53.77 (53.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,874.38 (12,874.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,621.82 (15,621.82)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 28.30 (28.30)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 2,034,860.54 (2,034,860.54)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,328.97 (1,328.97)
 Total17,370,033.0876,196,304.29(58,826,271.21)