Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    The College of William and Mary in Virginia

Major Object 2016 2015 2014 2013
Continuous Charges
$17,918,037
$16,809,575
$17,959,468
$15,877,079
Contractual Services
$72,792,991
$74,725,545
$70,945,675
$71,997,936
Equipment
$14,509,710
$11,534,979
$13,924,064
$11,823,413
Indirect Costs
$5,004,905
$4,746,291
$4,925,700
$4,571,812
Obligations
$7,148,215
$6,061,621
$6,049,720
$7,723,228
Personal Services
$158,100,725
$155,134,418
$166,749,431
$140,767,677
Plant And Improvements
$55,890,031
$46,225,477
$22,906,517
$54,922,195
Property Improvements
$581,329
$351,390
$241,548
$92,783
Supplies And Materials
$8,407,025
$9,753,693
$10,111,725
$9,138,242
Transfer Payments
$69,755,971
$63,553,699
$59,646,194
$55,566,536
Unallotted Capital Amount
$24,817,961
$24,159,683
$0
$0
excel