up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C78410Agricultural ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs16155.04
2C78410Agricultural ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3753.24
3C78410Agricultural ServicesF001 - General Fund52002Group InsurancePersonnel Costs29127.50
4C78410Agricultural ServicesF001 - General Fund53018ERSPersonnel Costs63482.43
5C78410Agricultural ServicesF001 - General Fund50030Board/Commission Stipends/Empl SupplementsPersonnel Costs55149.00
6C78410Agricultural ServicesF001 - General Fund53020GRIPPersonnel Costs3769.19
7C78410Agricultural ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs242688.95
8C78410Agricultural ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs13486.97
9C78410Agricultural ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4218.90
10C78420Soil ConservationF001 - General Fund50010Full Time SalariesPersonnel Costs163826.36
11C78420Soil ConservationF001 - General Fund53016RSPPersonnel Costs13106.11
12C78420Soil ConservationF001 - General Fund51002Social Security- FICAPersonnel Costs10157.23
13C78420Soil ConservationF001 - General Fund52002Group InsurancePersonnel Costs22136.90
14C78420Soil ConservationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2375.48
15Personnel Costs Total643433.30
16C78420Soil ConservationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses0.00
17C78420Soil ConservationF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
18C78420Soil ConservationF001 - General Fund64208Other DuesOperating Expenses0.00
19C78420Soil ConservationF001 - General Fund64120Other EducationOperating Expenses0.00
20C78420Soil ConservationF001 - General Fund62010General Office SuppliesOperating Expenses0.00
21C78420Soil ConservationF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses0.00
22C78420Soil ConservationF001 - General Fund62016Computer SuppliesOperating Expenses0.00
23C78410Agricultural ServicesF001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses3000.00
24C78410Agricultural ServicesF001 - General Fund60502State Payment Mr/DoOperating Expenses20000.00
25C78410Agricultural ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses2500.00
26C78430Cooperative Extension ServiceF001 - General Fund60502State Payment Mr/DoOperating Expenses122770.00
27C78430Cooperative Extension ServiceF001 - General Fund62028Other Supplies & EquipmentOperating Expenses500.00
28C78430Cooperative Extension ServiceF001 - General Fund62700Books / Reference MaterialsOperating Expenses0.00
29C78430Cooperative Extension ServiceF001 - General Fund63300Outside PostageOperating Expenses495.00
30C78430Cooperative Extension ServiceF001 - General Fund64010Metropolitan Area TravelOperating Expenses7500.00
31C78430Cooperative Extension ServiceF001 - General Fund63602Long Distance ChargesOperating Expenses2300.00
32C78430Cooperative Extension ServiceF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses0.00
33C78430Cooperative Extension ServiceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses3656.00
34C78410Agricultural ServicesF001 - General Fund60052Information System ServicesOperating Expenses5000.00
35C78410Agricultural ServicesF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses40000.00
36C78410Agricultural ServicesF001 - General Fund64120Other EducationOperating Expenses0.00
37C78410Agricultural ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses4000.00
38C78410Agricultural ServicesF001 - General Fund60158Consultant ServicesOperating Expenses84000.00
39C78410Agricultural ServicesF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses1614.00
40C78410Agricultural ServicesF001 - General Fund62016Computer SuppliesOperating Expenses1500.00
41C78410Agricultural ServicesF001 - General Fund64506Other Board/Commis/Comm ExpendituresOperating Expenses0.00
42C78410Agricultural ServicesF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses17000.00
43C78410Agricultural ServicesF001 - General Fund64208Other DuesOperating Expenses1000.00
44C78410Agricultural ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses13000.00
45C78410Agricultural ServicesF001 - General Fund62010General Office SuppliesOperating Expenses7000.00
46C78410Agricultural ServicesF001 - General Fund64100Local Conference RelatedOperating Expenses1500.00
47C78410Agricultural ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-1218.00
48C78410Agricultural ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3600.00
49C78410Agricultural ServicesF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses500.00
50C78410Agricultural ServicesF001 - General Fund64402Professional Meetings HostedOperating Expenses4545.00
51C78410Agricultural ServicesF001 - General Fund63600Local Telephone Service ChargesOperating Expenses0.00
52Operating Expenses Total345762.00
53General Fund Total989195.30
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C78410Agricultural ServicesF001 - General Fund42132Other State ReimbursementsIntergovernmental56255.00
2General Fund Total56255.00