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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2025
September 1, 2024 - August 31, 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 Programs21,328,696.19 0.00 21,328,696.19
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 Suspense13,992.72 0.00 13,992.72
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 Positions0.00 159,846.17 (159,846.17)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,431,920.53 (5,431,920.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,806.26 (30,806.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,380.00 (105,380.00)
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 Contribution0.00 541,980.28 (541,980.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,926.60 (2,926.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,113.08 (28,113.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 691,128.03 (691,128.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 54,743.31 (54,743.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 426,654.19 (426,654.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
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 - Mileage0.00 380,655.87 (380,655.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 909.00 (909.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,018.44 (11,018.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 97,694.10 (97,694.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 38,899.69 (38,899.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,214.00 (15,214.00)
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 7201 - Membership Dues0.00 3,125.00 (3,125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,694.00 (12,694.00)
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 2,621.91 (2,621.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 266.00 (266.00)
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 7,475,408.96 (7,475,408.96)
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 4,658.16 (4,658.16)
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 40,277.30 (40,277.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,706.00 (16,706.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,654.94 (1,654.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,140.51 (2,140.51)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,367,959.16 (3,367,959.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,151.47 (25,151.47)
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 37,035.88 (37,035.88)
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 8,672.69 (8,672.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,260.66 (4,260.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 725.61 (725.61)
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 17,482.05 (17,482.05)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,099.00 (1,099.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,336.52 (31,336.52)
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 38,751.59 (38,751.59)
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 58,336.14 (58,336.14)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,482.68 (1,482.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 309,516.25 (309,516.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,015.52 (17,015.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,215.12 (15,215.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,177.72 (3,177.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,362.75 (20,362.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 810.56 (810.56)
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 44,654.10 (44,654.10)
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 Rental0.00 931.87 (931.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,078.58 (1,078.58)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,087,807.78 (3,087,807.78)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 13,749,819.57 (13,749,819.57)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 34,994,901.82 (34,994,901.82)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 836,424.29 (836,424.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 618,070.32 (618,070.32)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,319,809.49 (2,319,809.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 121.62 (121.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,540.49 (12,540.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,992.72 (13,992.72)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 55,726.92 (55,726.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 14,122,013.97 (14,122,013.97)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,801,622.30 (1,801,622.30)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total21,355,236.9891,465,328.38(70,110,091.40)