Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Cooperative Extension and Agricultural Research Service

Major Object 2016 2015 2014 2013
Continuous Charges
$362,907
$286,270
$381,356
$307,878
Contractual Services
$2,435,345
$2,742,822
$2,812,262
$2,963,868
Equipment
$631,307
$202,718
$325,158
$429,862
Indirect Costs
$0
$0
$0
$0
Personal Services
$6,205,400
$6,067,065
$5,750,632
$5,580,832
Plant And Improvements
$0
-$1,769
$5,281
$0
Property Improvements
$610
$298
$500
$5,720
Supplies And Materials
$584,654
$643,918
$761,427
$801,773
Transfer Payments
$24,764
$60,074
$62,455
$46,685
excel