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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2025
September 1, 2024 - September 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 Programs911,523.30 0.00 911,523.30
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(164,352.71) 0.00 (164,352.71)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,166.06 0.00 1,166.06
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 12,939.41 (12,939.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 427,440.45 (427,440.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,188.23 (3,188.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,740.00 (8,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 955.29 (955.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,691.64 (42,691.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 302.88 (302.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,217.86 (2,217.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 53,445.71 (53,445.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,043.59 (4,043.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,591.02 (33,591.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,262.57 (48,262.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 409.06 (409.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,262.40 (7,262.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,500.80 (3,500.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 251.24 (251.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 945.00 (945.00)
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 92.90 (92.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 813,144.76 (813,144.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,713.95 (2,713.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,430.50 (1,430.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 327.17 (327.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,050.88 (8,050.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,722.37 (1,722.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 104.52 (104.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 426.00 (426.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,426.96 (2,426.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 26,033.22 (26,033.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,009.50 (1,009.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,548.68 (1,548.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 118.73 (118.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,074.06 (2,074.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 88.50 (88.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,525.02 (3,525.02)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 86.99 (86.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 96.48 (96.48)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 160,284.63 (160,284.63)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,362,547.51 (1,362,547.51)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,477,598.72 (2,477,598.72)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 107,422.62 (107,422.62)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 90,186.58 (90,186.58)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 116,729.63 (116,729.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.03 (7.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 844.80 (844.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,166.06 (1,166.06)
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 Budgeted0.00 194,959.52 (194,959.52)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total930,755.276,067,859.89(5,137,104.62)