Division : AGRICULTURAL EXT SVC - NO DIVI
Character : SERVICES AND SUPPLIES
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $3,443 13% | $7,104 28% | $3,661 51.5% | |
|
62219 – PC SOFTWARE PURCHASES | $711 3% | $0 0% | $711 0.0% | |
|
62223 – SUPPLIES | $100 0% | $500 2% | $400 80.0% | |
|
62325 – DATA PROCESSING SERVICES | $5,242 20% | $4,854 19% | $388 8.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $1,093 4% | $1,093 4% | $0 0.0% | |
|
62935 – SERVICE CENTER CHARGES | $11,460 44% | $7,920 31% | $3,540 44.7% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $1,329 5% | $1,329 5% | $0 0.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $2,436 9% | $2,436 10% | $0 0.0% | |
|
|
Total | $25,814 100% | $25,236 100% | $578 2.3% | | |
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