AGRICULTURAL EXPERIMENT STATION 
 2015-2016 OPERATING BUDGET 
 BY CATEGORY OF EXPENSE 
 PROFESSIONAL   TEMP. INSTRUCT.   GRAD.    CLASSIFIED 
          FTE   $   FTE   $   ASSTS.   FTE             $   WAGES   FRINGE   OPERATING   TRAVEL   TOTAL 
 RESEARCH 
 152-0001   EXPERIMENT STATION RESEARCH      27.03      2,886,431          -            25,300        929,545       8.93        390,664     239,247     1,053,897        951,199     77,298       6,553,581
 TOTAL RESEARCH      27.03      2,886,431          -            25,300        929,545       8.93        390,664     239,247     1,053,897        951,199     77,298       6,553,581
   
 INSTITUTIONAL SUPPORT 
 103-0029   EXTERNAL RELATIONS - AG EXP        0.50           44,788          -                   -                   -            -                   -                 -            12,668                 -               -              57,456
 104-00AT   AGGREGATE TORT CLAIM ASSESS           -                     -            -                   -                   -            -                   -                 -                   -              3,925             -                3,925
 104-00EB   EMPLOYEE BOND PREMIUM           -                     -            -                   -                   -            -                   -                 -                   -                   40             -                     40
 104-00PA   STATE PERSONNEL DIVISION ASSESS           -                     -            -                   -                   -            -                   -                 -                   -              2,197             -                2,197
 TOTAL INSTITUTIONAL SUPPORT        0.50           44,788          -                   -                   -            -                   -                 -            12,668            6,162             -              63,618
 OPERATIONS & MAINTENANCE 
 152-0011   OPERATIONS & MAINTENANCE           -                     -            -                   -                   -            -                   -                 -                   -          335,650             -            335,650
 RESERVES 
 152-9007   VACANCY SAVINGS           -           (73,370)          -                   -                   -            -            (9,778)               -          (26,697)                 -               -          (109,845)
 TOTAL RESERVES           -           (73,370)          -                   -                   -            -            (9,778)               -          (26,697)                 -               -          (109,845)
 TOTAL AGRICULTURAL EXPERIMENT STATION      27.53      2,857,849          -            25,300        929,545       8.93        380,886     239,247     1,039,868     1,293,011     77,298       6,843,004
 NOTE:  The Agricultural Experiment Station state appropriation includes funds 1106 and 1401 through 1407