Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Education - Central Office Operations

Major Object 2016 2015 2014 2013
Continuous Charges
$2,314,275
$2,387,770
$1,825,622
$1,756,493
Contractual Services
$54,487,435
$46,231,748
$60,287,446
$60,998,780
Equipment
$403,638
$199,455
$220,829
$270,043
Personal Services
$28,611,894
$25,945,960
$25,477,413
$25,295,561
Plant And Improvements
$290,000
$0
$0
$0
Property Improvements
$0
$0
$0
$0
Supplies And Materials
$321,512
$156,383
$231,703
$212,493
Transfer Payments
$5,701,096
$4,061,652
$2,997,660
$4,123,663
excel