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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2025
September 1, 2024 - April 30, 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 Programs14,333,509.05 0.00 14,333,509.05
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense929,287.56 0.00 929,287.56
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,328.48 0.00 9,328.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,200.75 0.00 5,200.75
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 Positions0.00 106,425.53 (106,425.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,598,418.30 (3,598,418.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,763.34 (20,763.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 69,760.00 (69,760.00)
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 Contribution0.00 359,267.80 (359,267.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,972.52 (1,972.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,628.18 (18,628.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 456,319.18 (456,319.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,042.46 (36,042.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 283,270.01 (283,270.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,449.66 (4,449.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,933.10 (6,933.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 258,385.85 (258,385.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,622.23 (8,622.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,730.19 (67,730.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25,043.54 (25,043.54)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,767.00 (11,767.00)
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 Expense0.00 595.81 (595.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,075.00 (3,075.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,770.00 (7,770.00)
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 1,481.46 (1,481.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 201.00 (201.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,412.50 (25,412.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,988,571.48 (4,988,571.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,011.16 (2,011.16)
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 29,416.17 (29,416.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,386.50 (11,386.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,324.38 (1,324.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,184.18 (1,184.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,881,416.32 (1,881,416.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,638.01 (18,638.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,192.61 (23,192.61)
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 5,952.82 (5,952.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,806.69 (1,806.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 290.77 (290.77)
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 12,794.44 (12,794.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,441.49 (10,441.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,816.01 (9,816.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,957.59 (35,957.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,478.10 (47,478.10)
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 Space0.00 206,385.77 (206,385.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,584.27 (11,584.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,715.08 (10,715.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,888.80 (1,888.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,969.30 (13,969.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 624.31 (624.31)
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 29,332.76 (29,332.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 452.16 (452.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 575.92 (575.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 685.68 (685.68)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,353,592.52 (2,353,592.52)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,453,028.13 (8,453,028.13)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 24,825,718.96 (24,825,718.96)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 656,208.40 (656,208.40)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 377,369.88 (377,369.88)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,398,070.35 (1,398,070.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 99.93 (99.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,818.84 (9,818.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,328.48 (9,328.48)
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 1,132,539.96 (1,132,539.96)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total15,459,744.4652,013,613.81(36,553,869.35)