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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Programs7,030,147.57 0.00 7,030,147.57
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,033,187.43 0.00 1,033,187.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,830.30 0.00 5,830.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party25.00 0.00 25.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted181,252.56 0.00 181,252.56
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,166.06 0.00 1,166.06
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 66,360.05 (66,360.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,239,319.17 (2,239,319.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,231.15 (13,231.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,480.00 (43,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,103.94 (20,103.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 223,684.11 (223,684.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,256.96 (1,256.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,594.64 (11,594.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 282,210.13 (282,210.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,142.63 (22,142.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 177,069.61 (177,069.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,728.03 (2,728.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,793.36 (4,793.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 173,148.90 (173,148.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,948.96 (6,948.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,196.25 (46,196.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17,264.69 (17,264.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,576.00 (9,576.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 764.25 (764.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 64.37 (64.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 729.50 (729.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 608.55 (608.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,990.00 (2,990.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 35,243.04 (35,243.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 982.52 (982.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 152.00 (152.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,917,913.48 (2,917,913.48)
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 7273 - Reproduction and Printing Services0.00 2,180.00 (2,180.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,952.10 (21,952.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,980.00 (6,980.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 800.01 (800.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 962.82 (962.82)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,846,452.03 (1,846,452.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,736.98 (13,736.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,589.68 (12,589.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 74.68 (74.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,657.46 (2,657.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,715.70 (1,715.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 218.19 (218.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,703.85 (5,703.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,719.79 (6,719.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,492.01 (25,492.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,675.59 (15,675.59)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 592.90 (592.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 129,091.82 (129,091.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,547.00 (7,547.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,400.03 (6,400.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,282.84 (1,282.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,172.65 (9,172.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 523.31 (523.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,193.03 (18,193.03)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 374.95 (374.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 489.68 (489.68)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,235,069.88 (1,235,069.88)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,429,225.42 (5,429,225.42)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 14,278,009.43 (14,278,009.43)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 342,551.37 (342,551.37)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 249,813.45 (249,813.45)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 612,370.73 (612,370.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 77.81 (77.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,672.85 (4,672.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,830.30 (5,830.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,324.19 (4,324.19)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 731,355.08 (731,355.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total8,251,608.9231,353,258.96(23,101,650.04)