Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of General Services

Major Object 2016 2015 2014 2013
Continuous Charges
$91,185,208
$88,207,386
$84,426,411
$80,183,873
Contractual Services
$61,887,810
$48,867,015
$48,189,190
$50,381,261
Equipment
$5,412,251
$5,476,048
$6,943,265
$7,228,052
Indirect Costs
-$4,701,460
-$5,256,661
-$4,808,787
-$4,843,781
Obligations
$1,437,447
$1,598,614
$1,594,931
$1,567,182
Personal Services
$47,567,904
$46,481,204
$45,417,978
$43,877,207
Plant And Improvements
$27,754,192
$41,888,232
$7,822,059
$7,945,069
Property Improvements
$30,093
$13,922
$35,413
$25,111
Supplies And Materials
$37,736,939
$41,698,992
$40,522,028
$42,244,565
Transfer Payments
$2,171,944
$2,096,190
$2,084,579
$2,131,675
excel