up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C78410Agricultural ServicesF001 - General Fund52002Group InsurancePersonnel Costs33238.00
2C78410Agricultural ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs12279.00
3C78410Agricultural ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs491.00
4C78410Agricultural ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
5C78410Agricultural ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
6C78410Agricultural ServicesF001 - General Fund52120PrescriptionPersonnel Costs0.00
7C78410Agricultural ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs27729.00
8C78410Agricultural ServicesF001 - General Fund52110DentalPersonnel Costs0.00
9C78410Agricultural ServicesF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs5977.00
10C78410Agricultural ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs15335.00
11C78410Agricultural ServicesF001 - General Fund52150Life InsurancePersonnel Costs0.00
12C78410Agricultural ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3980.00
13C78410Agricultural ServicesF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
14C78410Agricultural ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs262195.00
15C78410Agricultural ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4219.00
16C78410Agricultural ServicesF001 - General Fund52130VisionPersonnel Costs0.00
17C78410Agricultural ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5674.00
18C78410Agricultural ServicesF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs55149.00
19C78430Cooperative Extension ServiceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
20C78430Cooperative Extension ServiceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
21C78430Cooperative Extension ServiceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
22C78420Soil ConservationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
23C78420Soil ConservationF001 - General Fund50010Full Time SalariesPersonnel Costs192982.00
24C78420Soil ConservationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2798.00
25C78420Soil ConservationF001 - General Fund52002Group InsurancePersonnel Costs25261.00
26C78420Soil ConservationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15439.00
27C78420Soil ConservationF001 - General Fund51002Social Security- FICAPersonnel Costs11965.00
28Personnel Costs Total674711.00
29C78410Agricultural ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses17863.00
30C78410Agricultural ServicesF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
31C78410Agricultural ServicesF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses25084.00
32C78410Agricultural ServicesF001 - General Fund62016Computer SuppliesOperating Expenses1500.00
33C78410Agricultural ServicesF001 - General Fund63206Inter-Office MailOperating Expenses557.00
34C78410Agricultural ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses4000.00
35C78410Agricultural ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses13000.00
36C78410Agricultural ServicesF001 - General Fund64208Other DuesOperating Expenses1000.00
37C78410Agricultural ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses3000.00
38C78430Cooperative Extension ServiceF001 - General Fund60502State Payment - Developmental Disability Day ServicesOperating Expenses156721.00
39C78430Cooperative Extension ServiceF001 - General Fund62028Other Supplies & EquipmentOperating Expenses500.00
40C78410Agricultural ServicesF001 - General Fund67203Agricultural Cost Share Reimbursement Program (ACRE)Operating Expenses25000.00
41C78410Agricultural ServicesF001 - General Fund60158Consultant ServicesOperating Expenses84000.00
42C78410Agricultural ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses800.00
43C78410Agricultural ServicesF001 - General Fund64402Professional Meetings HostedOperating Expenses1545.00
44C78410Agricultural ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1676.00
45C78410Agricultural ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses3408.00
46C78410Agricultural ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses2500.00
47Operating Expenses Total344154.00
48General Fund Total1018865.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C78410Agricultural ServicesF001 - General Fund42132Other State ReimbursementsIntergovernmental63064.00
2General Fund Total63064.00