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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2025
September 1, 2024 - June 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 Programs18,624,597.75 0.00 18,624,597.75
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense140,556.54 0.00 140,556.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,660.60 0.00 11,660.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,400.75 0.00 5,400.75
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 Positions0.00 133,135.85 (133,135.85)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,509,051.66 (4,509,051.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,784.80 (25,784.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 87,480.00 (87,480.00)
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 Contribution0.00 450,031.30 (450,031.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,449.56 (2,449.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,340.04 (23,340.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 573,194.41 (573,194.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 45,369.97 (45,369.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 354,566.64 (354,566.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,791.98 (4,791.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,983.58 (7,983.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 319,629.38 (319,629.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,982.77 (9,982.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 85,414.87 (85,414.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 32,686.26 (32,686.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,764.00 (14,764.00)
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 Expense0.00 347.91 (347.91)
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 8,419.00 (8,419.00)
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 1,849.98 (1,849.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 233.00 (233.00)
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 6,562,527.43 (6,562,527.43)
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 3,098.16 (3,098.16)
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 34,182.79 (34,182.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,960.00 (13,960.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,610.55 (1,610.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,462.63 (1,462.63)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,947,220.50 (2,947,220.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,931.08 (22,931.08)
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 27,105.09 (27,105.09)
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 7,748.90 (7,748.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,084.58 (4,084.58)
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 14,600.95 (14,600.95)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 147,087.48 (147,087.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,353.68 (11,353.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,432.01 (15,432.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,231.59 (36,231.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 89.95 (89.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 53,543.24 (53,543.24)
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 Space0.00 283,729.07 (283,729.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,898.27 (13,898.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,930.41 (12,930.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,878.02 (2,878.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,594.53 (16,594.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 671.66 (671.66)
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 36,883.52 (36,883.52)
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 Rental0.00 712.92 (712.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 785.48 (785.48)
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 8,874,265.14 (8,874,265.14)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 29,799,069.94 (29,799,069.94)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 664,549.94 (664,549.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 535,514.61 (535,514.61)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,883,117.18 (1,883,117.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 119.51 (119.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,493.24 (10,493.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,660.60 (11,660.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,690.02 (5,690.02)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,505,741.06 (1,505,741.06)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total18,964,634.2662,700,193.38(43,735,559.12)