Expenditures by Agency and Colleges

Drill Down Path


Statewide :  Expenditures

Agency:    Coffeewood Correctional Center

Major Object 2016 2015 2014 2013
Continuous Charges
$685,641
$510,104
$461,277
$513,585
Contractual Services
$4,279,275
$4,217,920
$3,743,937
$4,598,050
Equipment
$68,428
$380,392
$321,040
$281,613
Personal Services
$17,963,844
$16,252,215
$16,321,299
$15,666,935
Plant And Improvements
$0
$0
$0
$0
Property Improvements
$0
$0
-$1
$0
Supplies And Materials
$1,895,119
$1,871,707
$2,041,689
$2,067,813
Transfer Payments
$18,589
$3,057
$8,411
$455
excel