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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2027
September 1, 2026 - October 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 Programs1,331,753.30 0.00 1,331,753.30
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense174,517.50 0.00 174,517.50
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 3802 - Reimbursements -- Third Party2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted654,022.05 0.00 654,022.05
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 25,833.32 (25,833.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 952,149.98 (952,149.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,220.00 (18,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,497.46 (40,497.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 92,950.55 (92,950.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,791.96 (4,791.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 131,250.74 (131,250.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,625.80 (9,625.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 76,696.88 (76,696.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 332.04 (332.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,544.78 (1,544.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 69,104.40 (69,104.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,522.03 (3,522.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,028.70 (22,028.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,170.31 (7,170.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,943.00 (3,943.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 424.08 (424.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 51.70 (51.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 394.00 (394.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,099.67 (1,099.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 38,855.45 (38,855.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 141.31 (141.31)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,591,190.83 (1,591,190.83)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,409.18 (1,409.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,860.06 (3,860.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,783.16 (7,783.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,391.00 (3,391.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 197.10 (197.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 484.06 (484.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,151,282.07 (1,151,282.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,176.34 (2,176.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,396.29 (4,396.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32.99 (32.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,056.86 (1,056.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 649.80 (649.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 476.81 (476.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 581.03 (581.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,298.00 (4,298.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,354.13 (5,354.13)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 79,825.11 (79,825.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,688.00 (1,688.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,750.67 (2,750.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 286.78 (286.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,590.28 (2,590.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 101.55 (101.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,649.09 (7,649.09)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 269.68 (269.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 211.55 (211.55)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 425,017.31 (425,017.31)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,650,425.60 (1,650,425.60)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,683,493.87 (4,683,493.87)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 51,971.22 (51,971.22)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 80,958.09 (80,958.09)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 353,977.66 (353,977.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22.74 (22.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 921.60 (921.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,332.12 (2,332.12)
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 Budgeted0.00 327,433.84 (327,433.84)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total2,166,291.0311,950,530.08(9,784,239.05)