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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C78410Agricultural ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs510231.00
2C78410Agricultural ServicesF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs55149.00
3C78420Soil ConservationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2170.00
4C78410Agricultural ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
5C78410Agricultural ServicesF001 - General Fund52110DentalPersonnel Costs0.00
6C78410Agricultural ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs31634.00
7C78410Agricultural ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
8C78420Soil ConservationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
9C78420Soil ConservationF001 - General Fund51002Social Security- FICAPersonnel Costs9277.00
10C78430Cooperative Extension ServiceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
11C78420Soil ConservationF001 - General Fund50010Full Time SalariesPersonnel Costs149634.00
12C78410Agricultural ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7398.00
13C78410Agricultural ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4219.00
14C78420Soil ConservationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
15C78410Agricultural ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15533.00
16C78410Agricultural ServicesF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
17C78420Soil ConservationF001 - General Fund52002Group InsurancePersonnel Costs14494.00
18C78430Cooperative Extension ServiceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
19C78410Agricultural ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15038.00
20C78410Agricultural ServicesF001 - General Fund52002Group InsurancePersonnel Costs80520.00
21C78420Soil ConservationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11971.00
22C78410Agricultural ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
23C78430Cooperative Extension ServiceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
24Personnel Costs Total907268.00
25C78430Cooperative Extension ServiceF001 - General Fund60530Other Professional ServicesOperating Expenses16781.00
26C78430Cooperative Extension ServiceF001 - General Fund60502State Payment - Developmental Disability Day ServicesOperating Expenses255889.00
27C78410Agricultural ServicesF001 - General Fund63206Inter-Office MailOperating Expenses557.00
28C78410Agricultural ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3444.00
29C78410Agricultural ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses500.00
30C78410Agricultural ServicesF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses20000.00
31C78410Agricultural ServicesF001 - General Fund64208Other DuesOperating Expenses500.00
32C78410Agricultural ServicesF001 - General Fund60158Consultant ServicesOperating Expenses125074.00
33C78410Agricultural ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses5359.00
34C78410Agricultural ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses600.00
35C78410Agricultural ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses13000.00
36C78410Agricultural ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
37C78410Agricultural ServicesF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
38C78410Agricultural ServicesF001 - General Fund64402Professional Meetings HostedOperating Expenses5000.00
39C78410Agricultural ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10980.00
40C78410Agricultural ServicesF001 - General Fund60188Weed EradicationOperating Expenses47000.00
41C78410Agricultural ServicesF001 - General Fund62016Computer SuppliesOperating Expenses1500.00
42C78410Agricultural ServicesF001 - General Fund67203Agricultural Cost Share Reimbursement Program (ACRE)Operating Expenses40000.00
43Operating Expenses Total548684.00
44General Fund Total1455952.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C78410Agricultural ServicesF001 - General Fund42132Other State ReimbursementsIntergovernmental63064.00
2General Fund Total63064.00