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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2026
September 1, 2025 - November 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 Programs4,328,591.46 0.00 4,328,591.46
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense13,107.50 0.00 13,107.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,498.18 0.00 3,498.18
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 40,065.48 (40,065.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,406,243.46 (1,406,243.46)
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 27,480.00 (27,480.00)
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 Contribution0.00 139,341.54 (139,341.54)
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 7,196.18 (7,196.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 189,539.00 (189,539.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,417.14 (14,417.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,707.11 (109,707.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 508.34 (508.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,446.88 (1,446.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 85,069.29 (85,069.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,325.99 (6,325.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,782.40 (49,782.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,790.59 (10,790.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,619.00 (4,619.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 910.35 (910.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 594.30 (594.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 346.72 (346.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,308.00 (1,308.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,239.05 (2,239.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,769.00 (6,769.00)
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 97.66 (97.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 82.00 (82.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,276,413.67 (1,276,413.67)
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 16,255.16 (16,255.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,234.00 (4,234.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 491.54 (491.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,032.54 (3,032.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 289,040.75 (289,040.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,512.23 (5,512.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,773.76 (6,773.76)
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 Equipment0.00 576.31 (576.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,112.84 (3,112.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 730.65 (730.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 369.51 (369.51)
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 1,603.99 (1,603.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,135.33 (5,135.33)
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 8,381.98 (8,381.98)
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 3,405.00 (3,405.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,616.36 (2,616.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 319.39 (319.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,588.56 (4,588.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 141.60 (141.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 63.71 (63.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,420.62 (11,420.62)
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 Rental0.00 221.94 (221.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 298.50 (298.50)
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 1,941,888.29 (1,941,888.29)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,704,624.90 (7,704,624.90)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 169,261.05 (169,261.05)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 351,315.95 (351,315.95)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 409,301.86 (409,301.86)
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 2,050.19 (2,050.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,498.18 (3,498.18)
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 Budgeted0.00 599,643.92 (599,643.92)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total5,334,105.2615,329,180.77(9,995,075.51)