Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    John Tyler Community College

Major Object 2016 2015 2014 2013
Continuous Charges
$1,583,941
$1,339,464
$1,242,784
$1,246,279
Contractual Services
$3,982,754
$3,987,089
$4,733,440
$3,528,730
Equipment
$3,459,517
$2,770,917
$4,533,024
$3,606,625
Indirect Costs
$16,820
$1,255
$19,275
$19,315
Obligations
$447,649
$447,348
$374,799
$191,229
Personal Services
$32,826,704
$31,509,426
$30,160,995
$29,667,860
Plant And Improvements
$17,151,306
$11,603,115
$140,221
$313,910
Property Improvements
$1,184,916
$1,119,704
$73,633
$590,444
Supplies And Materials
$791,475
$893,739
$858,267
$876,021
Transfer Payments
$21,956,393
$22,589,910
$22,531,828
$22,182,914
excel