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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2026
September 1, 2025 - September 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 Programs2,013,723.39 0.00 2,013,723.39
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense902,319.67 0.00 902,319.67
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 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 13,355.16 (13,355.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 464,733.35 (464,733.35)
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 9,020.00 (9,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,291.53 (46,291.53)
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 2,403.01 (2,403.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,901.29 (59,901.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,735.01 (4,735.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,365.95 (36,365.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 368.19 (368.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,351.40 (28,351.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 299.65 (299.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,995.44 (2,995.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,551.38 (4,551.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,009.00 (1,009.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 149.33 (149.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,445.00 (5,445.00)
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 Services0.00 614,788.73 (614,788.73)
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 7,650.92 (7,650.92)
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 Service0.00 287.40 (287.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10.70 (10.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,862.67 (13,862.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,054.13 (3,054.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20.24 (20.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,354.09 (1,354.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 747.71 (747.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,381.06 (4,381.06)
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 3,561.39 (3,561.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 51,849.46 (51,849.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,361.00 (1,361.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,330.87 (1,330.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 125.95 (125.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,596.73 (1,596.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 48.70 (48.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,859.57 (3,859.57)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 63.98 (63.98)
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 Counties0.00 738,121.38 (738,121.38)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,725,258.75 (2,725,258.75)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 71,579.80 (71,579.80)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 223,560.55 (223,560.55)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 119,031.61 (119,031.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.05 (3.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 687.60 (687.60)
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 4,447.37 (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 Budgeted0.00 277,144.79 (277,144.79)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total3,906,117.245,862,434.37(1,956,317.13)