2025 - 2026 Budget Book - Flipbook - Page 215
-ɫɅƲǾȷǛȉǾ٪¯ƲȯɥǛƤƲȷ
Extension Services Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
OPERATING EXPENSES
CAPITAL OUTLAY
SUPPLIES
Expenditures by Expense Type
Category
Account ID
SALARIES
FY 2025 Total
Budget
$191,953.00
58.40%
22.88%
14.75%
2.65%
1.32%
FY 2025 Estimated FY 2026 Total Budget
Actual
$189,444.23
$198,411.00
$84,076.00
$84,905.64
$87,198.00
100-665-2000
100-665-2010
100-665-2020
100-665-2030
$107,877.00
$79,281.00
$79,281.00
-
$104,538.59
$51,134.30
$14,301.59
$11,774.20
$24,399.04
$111,213.00
$77,726.00
$77,726.00
-
EXTENSION/AGRICU 100-665-1100
LTURE
OFFICE SALARIES
100-665-1110
FRINGE BENEFITS
$198,411
$77,726
$50,100
$9,000
$4,500
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-665-2050
-
$499.39
-
100-665-2060
-
$160.08
-
OFFICE SUPPLIES
100-665-3100
$4,500.00
$4,500.00
$4,256.92
$4,256.92
$4,500.00
$4,500.00
$50,100.00
$37,952.55
$50,100.00
100-665-4211
$1,800.00
$871.96
$1,800.00
100-665-4230
$7,200.00
$4,484.93
$7,200.00
100-665-4231
$3,000.00
-
$3,000.00
100-665-4236
$200.00
$47.62
$200.00
100-665-4237
$3,000.00
$2,444.70
$3,000.00
100-665-4238
$2,500.00
$1,957.73
$2,500.00
100-665-4239
$2,500.00
$2,417.18
$2,500.00
SUPPLIES
OPERATING
EXPENSES
COMMUNICATIONS
TRANSPORTATION4-H AGENT
TRANSPORTATIONFCS AGENT
FCS SUPPLIES
STOCK SHOW
EXPENSES
PROFESS IMPROVEAG AGENT
PROFESS IMPROVEFCS AGENT
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
¤ƇǍƲ٪׃ֿ׀
