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Activity by Object
Agency 592 - Soil and Water Conservation Board
Fiscal Year 2026
September 1, 2025 - August 31, 2026

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 Programs18,369,224.58 0.00 18,369,224.58
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 Party5,033.38 0.00 5,033.38
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft12,522.32 0.00 12,522.32
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 Positions0.00 159,384.92 (159,384.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,722,910.22 (5,722,910.22)
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 Pay0.00 112,720.00 (112,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 91,864.96 (91,864.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 560,593.59 (560,593.59)
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 28,940.66 (28,940.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 766,323.73 (766,323.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 58,292.71 (58,292.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 451,184.75 (451,184.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,031.57 (5,031.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,055.12 (3,055.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 356,031.25 (356,031.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,307.95 (13,307.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 124,174.27 (124,174.27)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 39,200.96 (39,200.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,431.00 (15,431.00)
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 7201 - Membership Dues0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,471.00 (12,471.00)
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 Charges0.00 982.44 (982.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 294.00 (294.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,837.50 (34,837.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,561,358.03 (4,561,358.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 962.50 (962.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,320.60 (3,320.60)
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 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,522.95 (3,522.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,280.40 (2,280.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,105.52 (45,105.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,413.50 (18,413.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,906.27 (1,906.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,306.88 (7,306.88)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,168,858.69 (2,168,858.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,312.81 (22,312.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46,334.29 (46,334.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 186.57 (186.57)
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 5,703.23 (5,703.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,776.56 (18,776.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 970.68 (970.68)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 25,728.51 (25,728.51)
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 14,447.07 (14,447.07)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 131,224.35 (131,224.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,093.51 (20,093.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,299.30 (8,299.30)
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 39,196.25 (39,196.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,323.72 (45,323.72)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,194.17 (2,194.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 313,638.71 (313,638.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,187.25 (15,187.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,852.58 (12,852.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,530.17 (1,530.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,686.99 (17,686.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 938.26 (938.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 236.25 (236.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45,699.45 (45,699.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 379.86 (379.86)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,060.39 (1,060.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,146.67 (1,146.67)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,828,414.43 (4,828,414.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,760,535.51 (5,760,535.51)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 24,894,451.93 (24,894,451.93)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,034,890.54 (1,034,890.54)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,374,741.34 (3,374,741.34)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,479,719.65 (2,479,719.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 37.29 (37.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,919.73 (8,919.73)
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 5,169.13 (5,169.13)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 82,130.00 (82,130.00)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,391.74 (9,391.74)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 2,681,875.20 (2,681,875.20)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total19,389,681.1261,390,782.16(42,001,101.04)