Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Lord Fairfax Community College

Major Object 2016 2015 2014 2013
Continuous Charges
$1,238,245
$1,788,137
$1,519,802
$1,102,669
Contractual Services
$6,544,606
$5,638,256
$5,499,908
$8,258,771
Equipment
$1,802,082
$1,760,472
$2,042,187
$2,861,340
Indirect Costs
$166,060
$33,366
$32,663
$1,264
Personal Services
$24,723,455
$23,047,252
$22,140,925
$21,589,113
Plant And Improvements
$6,538,416
$3,331,130
$675
$215,828
Property Improvements
$316,959
$21,848
$0
$5,762
Supplies And Materials
$694,342
$722,707
$697,431
$841,475
Transfer Payments
$11,556,056
$13,263,465
$13,904,178
$14,124,762
excel