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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2025
September 1, 2024 - October 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 Programs1,661,939.49 0.00 1,661,939.49
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(137,718.55) 0.00 (137,718.55)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,332.12 0.00 2,332.12
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 26,294.57 (26,294.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 885,959.66 (885,959.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,698.96 (5,698.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,520.00 (17,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 955.29 (955.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,613.02 (88,613.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 541.40 (541.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,589.80 (4,589.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 108,277.12 (108,277.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,397.64 (8,397.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,465.26 (69,465.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,178.71 (2,178.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 80,279.67 (80,279.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,027.82 (1,027.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,580.32 (13,580.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,007.45 (7,007.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,788.00 (1,788.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 506.98 (506.98)
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 Expense0.00 527.57 (527.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,845.00 (1,845.00)
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 Charges0.00 208.90 (208.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,388,720.26 (1,388,720.26)
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 7,450.49 (7,450.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,803.50 (2,803.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 394.58 (394.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 664.61 (664.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 837,225.31 (837,225.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,518.38 (4,518.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,428.62 (3,428.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 364.96 (364.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 359.12 (359.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (22.97) 22.97
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 4,141.37 (4,141.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,671.63 (1,671.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,411.27 (6,411.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 77,562.52 (77,562.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,238.50 (3,238.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,895.86 (2,895.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 232.72 (232.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,625.27 (3,625.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 182.81 (182.81)
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 7,208.76 (7,208.76)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 143.98 (143.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 194.78 (194.78)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 239,198.51 (239,198.51)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,029,768.89 (2,029,768.89)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,740,269.34 (5,740,269.34)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 157,956.58 (157,956.58)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 108,835.01 (108,835.01)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 159,744.35 (159,744.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 51.92 (51.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,984.49 (1,984.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,332.12 (2,332.12)
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 Budgeted0.00 426,202.34 (426,202.34)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total1,708,971.6812,589,708.50(10,880,736.82)