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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2025
September 1, 2024 - November 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 Programs3,316,357.85 0.00 3,316,357.85
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,891.64) 0.00 (2,891.64)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,498.18 0.00 3,498.18
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 39,649.73 (39,649.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,340,440.19 (1,340,440.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,209.69 (8,209.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,100.00 (26,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,786.35 (13,786.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 133,891.73 (133,891.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 779.92 (779.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,941.55 (6,941.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 165,301.90 (165,301.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,939.30 (12,939.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,001.38 (106,001.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,939.62 (2,939.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 119,638.03 (119,638.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,902.16 (4,902.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,004.98 (33,004.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,543.08 (10,543.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,828.00 (3,828.00)
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 1,338.34 (1,338.34)
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 Charges0.00 300.98 (300.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,087,544.04 (2,087,544.04)
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 10,037.45 (10,037.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,176.50 (4,176.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 525.65 (525.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 672.91 (672.91)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 850,919.61 (850,919.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,352.51 (7,352.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,370.38 (6,370.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 74.68 (74.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 403.68 (403.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 698.69 (698.69)
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 4,489.35 (4,489.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,086.38 (5,086.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,329.34 (9,329.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 103,327.17 (103,327.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,835.50 (4,835.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,133.06 (4,133.06)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 346.91 (346.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,404.62 (5,404.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 299.01 (299.01)
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 10,914.76 (10,914.76)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 215.97 (215.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 291.88 (291.88)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 783,231.24 (783,231.24)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,954,566.03 (2,954,566.03)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,251,100.59 (8,251,100.59)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 241,426.34 (241,426.34)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 131,790.86 (131,790.86)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 366,460.79 (366,460.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 68.79 (68.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,675.67 (2,675.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,498.18 (3,498.18)
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 Budgeted0.00 437,998.32 (437,998.32)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total3,499,408.0118,369,392.71(14,869,984.70)