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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2025
September 1, 2024 - December 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 Programs5,716,906.77 0.00 5,716,906.77
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(175,271.30) 0.00 (175,271.30)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,664.24 0.00 4,664.24
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 53,004.89 (53,004.89)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,790,071.37 (1,790,071.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,720.42 (10,720.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,800.00 (34,800.00)
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 Contribution0.00 178,718.13 (178,718.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,018.44 (1,018.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,269.05 (9,269.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 223,780.35 (223,780.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,516.63 (17,516.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 141,761.39 (141,761.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.44 (684.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,103.46 (3,103.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 141,782.25 (141,782.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,790.22 (5,790.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,989.63 (40,989.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,746.37 (14,746.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,398.00 (4,398.00)
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 Expense0.00 289.32 (289.32)
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 Charges0.00 767.87 (767.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 152.00 (152.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,566,910.09 (2,566,910.09)
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 15,037.27 (15,037.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,607.00 (5,607.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 722.31 (722.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 682.91 (682.91)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 857,294.51 (857,294.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,234.35 (11,234.35)
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 2,618.74 (2,618.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 828.76 (828.76)
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 5,427.68 (5,427.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,040.89 (6,040.89)
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 13,253.33 (13,253.33)
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 4,835.50 (4,835.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,231.58 (5,231.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 831.88 (831.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,580.78 (6,580.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 403.51 (403.51)
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 14,561.07 (14,561.07)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 302.96 (302.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 392.58 (392.58)
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 4,080,911.02 (4,080,911.02)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,537,221.57 (11,537,221.57)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 300,937.75 (300,937.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 160,384.97 (160,384.97)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 457,722.52 (457,722.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 77.80 (77.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,325.67 (3,325.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,664.24 (4,664.24)
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 Budgeted0.00 675,092.32 (675,092.32)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total5,728,743.3324,431,103.60(18,702,360.27)