By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

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Agency: 406 - AGRICULTURE

Code Object of Expenditure Expended YTD
1993 INTERFUND CASH TRANSFERS $29,159,616.00
1900 LUMP SUMS AND OTHER PURPOSES $22,320,118.60
4900 AWARDS & GRANTS - LUMP SUM $21,781,748.58
1120 REGULAR POSITIONS $12,943,988.65
1910 LUMP SUM, OPERATIONS $5,322,944.62
1200 CONTRACTUAL SERVICES $3,125,455.35
4400 AWARDS AND GRANTS $3,000,000.00
1600 ELECTRONIC DATA PROCESSING $2,501,450.34
1161 STATE EMPLOYEE RETIREMENT $2,497,867.71
6900 PERMANENT IMPROVEMENT-LUMP SUM $2,478,397.89
1920 LUMP SUM, EXCEPT PERSONAL SERV $2,311,624.15
1180 EMPLOYER CONTRB GRP INSURANCE $1,354,196.86
1170 SOC SEC/MEDICARE CONTRIBUTIONS $959,316.29
9934 REFUNDS OF FEDERAL GRANTS $347,888.68
1800 OPERATION OF AUTO EQUIPMENT $309,766.15
1500 EQUIPMENT $291,515.82
1700 TELECOMMUNICATION $136,549.53
1290 TRAVEL $79,708.21
1300 COMMODITIES $71,444.20
1302 PRINTING $24,313.37
9939 REFUNDS, N.E.C. $19,129.00
   

 

 

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