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Agency 592 - Soil and Water Conservation Board
Fiscal Year 2027
September 1, 2026 - September 30, 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 Programs547,753.97 0.00 547,753.97
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense172,294.12 0.00 172,294.12
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 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 12,916.66 (12,916.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 477,530.09 (477,530.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,240.00 (9,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,515.11 (46,515.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,403.51 (2,403.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,594.67 (63,594.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,843.77 (4,843.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,001.99 (37,001.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 166.02 (166.02)
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 30,732.68 (30,732.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 458.40 (458.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,017.58 (4,017.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,037.18 (4,037.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 214.71 (214.71)
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 26.47 (26.47)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 743,507.35 (743,507.35)
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 2,310.62 (2,310.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,557.36 (2,557.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,580.50 (1,580.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14.82 (14.82)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 790,512.07 (790,512.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,248.28 (1,248.28)
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 - Expensed0.00 374.85 (374.85)
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 73.95 (73.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,602.88 (2,602.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 53,216.74 (53,216.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 844.00 (844.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 154.37 (154.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 128.11 (128.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 602.18 (602.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 51.26 (51.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,828.10 (3,828.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 134.84 (134.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 106.75 (106.75)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 48,908.13 (48,908.13)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 858,308.45 (858,308.45)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,105,569.27 (3,105,569.27)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 11,333.90 (11,333.90)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 56,025.74 (56,025.74)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 178,693.69 (178,693.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.51 (1.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 231.00 (231.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,166.06 (1,166.06)
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 Budgeted0.00 170,584.76 (170,584.76)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,166.06 (1,166.06)
 Total1,378,902.266,776,139.32(5,397,237.06)