Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Department of Alcoholic Beverage Control

Major Object 2016 2015 2014 2013
Continuous Charges
$31,158,380
$26,767,438
$26,270,427
$25,530,918
Contractual Services
$22,106,911
$22,877,043
$20,879,496
$20,283,381
Equipment
$3,407,723
$3,729,177
$5,034,964
$3,625,990
Obligations
$3,922
$0
$0
$0
Personal Services
$103,514,422
$99,939,771
$95,706,342
$90,311,226
Plant And Improvements
$0
$9,513
$55,382
$0
Property Improvements
$10,800
$345
$333
$19,382
Supplies And Materials
$440,229,171
$420,506,296
$395,943,227
$378,058,699
Transfer Payments
$309,339
$409,737
$254,924
$613,436
excel