Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Northern Virginia Community College

Major Object 2016 2015 2014 2013
Continuous Charges
$13,479,137
$9,592,737
$15,673,492
$14,136,192
Contractual Services
$39,315,546
$40,084,786
$44,685,459
$40,617,365
Equipment
$21,120,947
$20,338,551
$23,464,635
$19,123,622
Indirect Costs
$790,914
$483,725
$676,838
$268,390
Obligations
$1,077,178
$1,085,133
$1,137,708
$1,148,393
Personal Services
$215,980,172
$212,519,451
$199,055,778
$192,998,059
Plant And Improvements
$16,369,107
$35,807,576
$7,024,191
$19,383,554
Property Improvements
$1,631,269
$4,806,504
$1,576,391
$1,858,360
Supplies And Materials
$4,822,496
$6,407,179
$4,780,518
$7,515,946
Transfer Payments
$141,412,638
$152,260,095
$146,813,756
$123,597,294
Unallotted Nonpersonal Services
$0
$0
$0
$0
excel