Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Rail and Public Transportation

Major Object 2016 2015 2014 2013
Continuous Charges
$305,307
$227,467
$209,473
$219,303
Contractual Services
$20,103,519
$11,474,211
$3,073,015
$2,881,603
Equipment
$3,645,452
$3,641,150
$3,541,608
$3,161,898
Personal Services
$5,373,103
$5,064,806
$4,797,301
$4,652,181
Plant And Improvements
$0
$0
$0
$0
Property Improvements
$0
$0
$0
$0
Supplies And Materials
$30,095
$43,224
$39,098
$42,659
Transfer Payments
$479,541,602
$409,420,676
$430,451,150
$395,701,854
excel