| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2026
September 1, 2025 - December 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,249,305.65 0.00 5,249,305.65
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,045.00 0.00 1,045.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,664.24 0.00 4,664.24
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 53,420.64 (53,420.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,873,789.92 (1,873,789.92)
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 36,880.00 (36,880.00)
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 Contribution0.00 184,976.31 (184,976.31)
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 9,552.72 (9,552.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 253,456.44 (253,456.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,226.12 (19,226.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 145,937.54 (145,937.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 622.83 (622.83)
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 - Mileage0.00 111,314.88 (111,314.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,172.55 (7,172.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,878.62 (58,878.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13,471.53 (13,471.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,516.00 (6,516.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,081.59 (1,081.59)
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 Expense0.00 389.61 (389.61)
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 Charges0.00 197.66 (197.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 82.00 (82.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,542,852.88 (1,542,852.88)
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 16,657.87 (16,657.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,607.00 (5,607.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 586.01 (586.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,282.54 (3,282.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 512,836.83 (512,836.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,812.02 (7,812.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,696.23 (9,696.23)
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 Equipment0.00 596.30 (596.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,159.41 (3,159.41)
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 25,358.51 (25,358.51)
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 1,855.66 (1,855.66)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 91,402.70 (91,402.70)
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 7380 - Intangible Property - Computer Software - Expensed0.00 4,027.98 (4,027.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,673.27 (10,673.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 129,504.10 (129,504.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,109.00 (4,109.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,616.36 (2,616.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 441.72 (441.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,856.94 (5,856.94)
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 15,161.65 (15,161.65)
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 2,453,558.26 (2,453,558.26)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 9,196,948.61 (9,196,948.61)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 377,158.61 (377,158.61)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 398,070.58 (398,070.58)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 517,242.02 (517,242.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.55 (12.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,147.85 (3,147.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,664.24 (4,664.24)
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 Budgeted0.00 960,773.24 (960,773.24)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total6,243,923.0119,419,925.37(13,176,002.36)