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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2026
September 1, 2025 - October 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 Programs2,916,043.06 0.00 2,916,043.06
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense520,795.90 0.00 520,795.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,332.12 0.00 2,332.12
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted987,742.06 0.00 987,742.06
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 26,710.32 (26,710.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 936,379.71 (936,379.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,510.73 (2,510.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,180.00 (18,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,429.45 (5,429.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 93,496.11 (93,496.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 238.52 (238.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,828.05 (4,828.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,711.23 (124,711.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,584.99 (9,584.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 73,336.26 (73,336.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,259.47 (1,259.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 63,407.65 (63,407.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,404.08 (5,404.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,385.19 (40,385.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,772.55 (7,772.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,051.00 (4,051.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,859.39 (1,859.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,944.00 (5,944.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 37,005.19 (37,005.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3.22 (3.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 958,273.23 (958,273.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,993.80 (12,993.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,091.00 (3,091.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 335.37 (335.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,032.54 (1,032.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,392.96 (23,392.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,717.29 (3,717.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,735.36 (6,735.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20.24 (20.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 277.31 (277.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,611.05 (2,611.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,085.45 (1,085.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,382.04 (1,382.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,892.48 (4,892.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,093.75 (6,093.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 77,734.34 (77,734.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,065.00 (2,065.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,330.87 (1,330.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 258.15 (258.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,071.07 (3,071.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 48.70 (48.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 51.54 (51.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,660.32 (7,660.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 52.29 (52.29)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 81.97 (81.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 102.50 (102.50)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 261,588.93 (261,588.93)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,674,447.67 (1,674,447.67)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,933,683.46 (5,933,683.46)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 151,614.39 (151,614.39)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 291,076.12 (291,076.12)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 221,615.49 (221,615.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.83 (11.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,369.58 (1,369.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,332.12 (2,332.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,447.37 (4,447.37)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,206.61 (2,206.61)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 520,052.56 (520,052.56)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total4,428,079.2011,651,922.24(7,223,843.04)