Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Virginia Institute of Marine Science

Major Object 2016 2015 2014 2013
Continuous Charges
$1,795,142
$1,512,824
$1,534,855
$1,586,095
Contractual Services
$6,532,718
$4,954,719
$5,225,955
$5,036,972
Equipment
$1,447,597
$2,318,894
$2,763,212
$580,433
Indirect Costs
$3,426,731
$3,422,380
$3,171,172
$3,535,590
Personal Services
$31,337,579
$29,050,827
$25,078,236
$26,938,913
Plant And Improvements
$164,446
$840,406
$0
$949,300
Property Improvements
$13,630
$5,772
$3,160
$486,000
Supplies And Materials
$2,278,025
$2,255,879
$2,031,409
$2,056,666
Transfer Payments
$928,441
$667,672
$943,025
$1,595,378
Unallotted Capital Amount
$2,967,007
$2,808,629
$0
$2,716,983
excel