Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Paul D. Camp Community College

Major Object 2016 2015 2014 2013
Continuous Charges
$467,219
$814,170
$520,076
$355,553
Contractual Services
$1,780,564
$989,764
$943,779
$1,348,876
Equipment
$88,679
$766,876
$513,798
$482,005
Indirect Costs
$67,261
$77,599
$59,544
$36,463
Personal Services
$7,779,917
$8,095,240
$8,381,330
$7,973,174
Plant And Improvements
$129,906
$81,865
$890,703
$1,622,165
Property Improvements
$1,553
$0
$0
$0
Supplies And Materials
$226,689
$298,055
$352,944
$300,716
Transfer Payments
$3,387,576
$3,267,102
$3,129,983
$3,239,067
excel