Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Transportation

Major Object 2016 2015 2014 2013
Continuous Charges
$60,351,285
$63,104,409
$36,149,981
$51,671,428
Contractual Services
$1,266,817,689
$975,666,765
$886,018,163
$1,130,379,543
Equipment
$73,494,540
$64,644,125
$68,228,002
$59,971,830
Obligations
$335,126,662
$316,932,353
$143,469,113
$342,479,466
Personal Services
$615,757,496
$586,778,685
$447,690,546
$530,773,038
Plant And Improvements
$1,414,146,016
$1,314,209,359
$876,784,885
$1,312,681,074
Property Improvements
$107,426,800
$79,478,322
$83,881,083
$15,069,250
Supplies And Materials
$161,357,739
$171,803,858
$146,985,149
$149,589,919
Transfer Payments
$1,276,071,874
$1,356,334,637
$712,613,997
$659,626,497
excel