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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C78420Soil ConservationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14857.00
2C78420Soil ConservationF001 - General Fund51002Social Security- FICAPersonnel Costs11514.00
3C78420Soil ConservationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2693.00
4C78420Soil ConservationF001 - General Fund50010Full Time SalariesPersonnel Costs185716.00
5C78420Soil ConservationF001 - General Fund52002Group InsurancePersonnel Costs25257.00
6C78420Soil ConservationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
7C78410Agricultural ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
8C78410Agricultural ServicesF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs55149.00
9C78410Agricultural ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4943.00
10C78410Agricultural ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4219.00
11C78410Agricultural ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs57627.00
12C78410Agricultural ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs14870.00
13C78410Agricultural ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs256639.00
14C78410Agricultural ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
15C78410Agricultural ServicesF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs646.00
16C78410Agricultural ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs17229.00
17C78410Agricultural ServicesF001 - General Fund52002Group InsurancePersonnel Costs33233.00
18C78410Agricultural ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3971.00
19C78410Agricultural ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
20C78430Cooperative Extension ServiceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
21C78430Cooperative Extension ServiceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
22C78430Cooperative Extension ServiceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
23Personnel Costs Total688563.00
24C78430Cooperative Extension ServiceF001 - General Fund60502State Payment - Developmental Disability Day ServicesOperating Expenses156721.00
25C78430Cooperative Extension ServiceF001 - General Fund62028Other Supplies & EquipmentOperating Expenses500.00
26C78410Agricultural ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses9551.00
27C78410Agricultural ServicesF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
28C78410Agricultural ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses800.00
29C78410Agricultural ServicesF001 - General Fund60158Consultant ServicesOperating Expenses50527.00
30C78410Agricultural ServicesF001 - General Fund64208Other DuesOperating Expenses1000.00
31C78410Agricultural ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses13000.00
32C78410Agricultural ServicesF001 - General Fund63206Inter-Office MailOperating Expenses557.00
33C78410Agricultural ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses4000.00
34C78410Agricultural ServicesF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses30084.00
35C78410Agricultural ServicesF001 - General Fund64402Professional Meetings HostedOperating Expenses1545.00
36C78410Agricultural ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses2500.00
37C78410Agricultural ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1614.00
38C78410Agricultural ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-1089.00
39C78410Agricultural ServicesF001 - General Fund62016Computer SuppliesOperating Expenses1500.00
40C78410Agricultural ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses3000.00
41Operating Expenses Total277810.00
42General Fund Total966373.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C78410Agricultural ServicesF001 - General Fund42132Other State ReimbursementsIntergovernmental97000.00
2General Fund Total97000.00