up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C78410Agricultural ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3851.83
2C78410Agricultural ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs16859.30
3C78410Agricultural ServicesF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs55149.00
4C78410Agricultural ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs248784.37
5C78410Agricultural ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs14367.78
6C78410Agricultural ServicesF001 - General Fund52002Group InsurancePersonnel Costs30847.50
7C78410Agricultural ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs56619.93
8C78410Agricultural ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4218.90
9C78410Agricultural ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
10C78420Soil ConservationF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
11C78420Soil ConservationF001 - General Fund52002Group InsurancePersonnel Costs23444.10
12C78420Soil ConservationF001 - General Fund51002Social Security- FICAPersonnel Costs11174.05
13C78420Soil ConservationF001 - General Fund50010Full Time SalariesPersonnel Costs180563.53
14C78420Soil ConservationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2618.17
15C78410Agricultural ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4038.57
16C78420Soil ConservationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14445.08
17Personnel Costs Total666982.11
18C78420Soil ConservationF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
19C78410Agricultural ServicesF001 - General Fund64100Local Conference RelatedOperating Expenses0.00
20C78420Soil ConservationF001 - General Fund64120Other EducationOperating Expenses0.00
21C78430Cooperative Extension ServiceF001 - General Fund62700Books / Reference MaterialsOperating Expenses0.00
22C78430Cooperative Extension ServiceF001 - General Fund63602Long Distance ChargesOperating Expenses0.00
23C78430Cooperative Extension ServiceF001 - General Fund63300Outside PostageOperating Expenses0.00
24C78430Cooperative Extension ServiceF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses0.00
25C78430Cooperative Extension ServiceF001 - General Fund62028Other Supplies & EquipmentOperating Expenses500.00
26C78430Cooperative Extension ServiceF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
27C78430Cooperative Extension ServiceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses0.00
28C78430Cooperative Extension ServiceF001 - General Fund60502State Payment - Developmental Disability Day ServicesOperating Expenses156721.00
29C78420Soil ConservationF001 - General Fund62010General Office SuppliesOperating Expenses0.00
30C78420Soil ConservationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
31C78410Agricultural ServicesF001 - General Fund63206Inter-Office MailOperating Expenses557.00
32C78420Soil ConservationF001 - General Fund62016Computer SuppliesOperating Expenses0.00
33C78420Soil ConservationF001 - General Fund64208Other DuesOperating Expenses0.00
34C78420Soil ConservationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses0.00
35C78410Agricultural ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses13000.00
36C78410Agricultural ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses800.00
37C78410Agricultural ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4551.00
38C78410Agricultural ServicesF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses30084.00
39C78410Agricultural ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses3000.00
40C78410Agricultural ServicesF001 - General Fund63600Local Telephone Service ChargesOperating Expenses0.00
41C78410Agricultural ServicesF001 - General Fund62016Computer SuppliesOperating Expenses1500.00
42C78410Agricultural ServicesF001 - General Fund64402Professional Meetings HostedOperating Expenses1545.00
43C78410Agricultural ServicesF001 - General Fund60158Consultant ServicesOperating Expenses84000.00
44C78410Agricultural ServicesF001 - General Fund64208Other DuesOperating Expenses1000.00
45C78410Agricultural ServicesF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
46C78410Agricultural ServicesF001 - General Fund60502State Payment - Developmental Disability Day ServicesOperating Expenses0.00
47C78410Agricultural ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses2500.00
48C78410Agricultural ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1614.00
49C78410Agricultural ServicesF001 - General Fund64120Other EducationOperating Expenses0.00
50C78410Agricultural ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-2167.00
51C78410Agricultural ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses4000.00
52C78410Agricultural ServicesF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses0.00
53C78410Agricultural ServicesF001 - General Fund60052Information System ServicesOperating Expenses0.00
54Operating Expenses Total305205.00
55General Fund Total972187.11
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C78410Agricultural ServicesF001 - General Fund42132Other State ReimbursementsIntergovernmental97000.00
2General Fund Total97000.00