Expenditures by Agency and Colleges

Drill Down Path

Statewide :  Expenditures

Agency:   Department of Transportation

Major Object: Continuous Charges

Major Object	2016	2015	2014	2013
Administrative Costs	$0	$348	$3,126	$1,745
Agency Service Charges	$14,071,639	$17,349,577	$1,273,467	$2,323,963
Aircraft Insurance	$0	$3	$0	$0
Automobile Liability Insurance	$764,303	$764,303	$754,221	$753,699
Bldg Rentals-Non-State Owned Facil (Admin By Dgs)	$76,241	$189,213	$530,235	$642,749
Boiler And Machinery Insurance	$0	$0	$570	$0
Building Capital Leases	$7,846,127	$7,843,950	$1,793,969	$7,829,438
Building Installment Purchases	$4,975	-$977	$0	$0
Building Rentals	$561,679	$604,744	$360,065	$515,376
Building Rentals - State Owned	$304,593	$291,012	$287,265	$350,903
Computer Central Processor Capital Leases	$0	$0	$0	$0
Computer Peripheral Capital Leases	$150	$67	$0	$0
Computer Peripheral Installment Purchases	$363	$99	$0	$0
Computer Peripheral Rentals	$0	$0	$0	$633
Computer Processor Installment Purchases	$0	$0	$0	$0
Computer Processor Rentals	$0	$0	$126	$115
Computer Software Capital Leases	$0	$3,057	$0	$0
Computer Software Installment Purchases	$147	$123	$0	$0
Computer Software Rentals	$0	$1,650	$10,403	$13,838
Consulting Costs	$4,576	$11,935	$8,284	$13,876
Cost Containment	$0	$0	$0	$0
Dgs Parking Charges	$85,947	$80,962	$44,180	-$4,293
Electrical Service Charges	$12,852,060	$13,419,743	$10,335,562	$13,541,228
Equipment Capital Leases	$0	$0	$6,458	$71
Equipment Installment Purchases	$4,003	$0	$115	-$705,628
Equipment Rentals	$6,309,979	$5,339,454	$4,245,934	$9,129,855
Flood Insurance	$0	-$5,300	$10,600	$0
General Liability Insurance	$686,605	$687,131	$701,046	$686,605
Health Care Claims	$0	$0	$0	$0
Health Maintenance Organization Costs	$0	$0	$0	$0
Inland Marine Insurance	$0	$0	$0	$0
Inter Agency Recoveries For Continuous Charges	-$3,563	$0	$0	$0
Intra-Agency Recoveries For Continuous Charges	$0	$0	$0	$0
Land And Building Capital Leases	$0	$6,156	$4,500	$0
Land And Building Rentals	$3,238	$3,368	$11,556	$106,539
Land Capital Leases	$0	$0	$0	$0
Land Installment Purchases	$0	$0	$160	$520
Land Rentals	$42,738	$87,906	$28,071	$45,102
Late Payment Penalties For Continuous Charges	$2,625	$512	$1,907	$1,386
Marine Insurance	$65,313	$63,283	$64,310	$74,474
Money & Securities Insurance	$0	$0	$0	$0
Pay St Insurance Trust Fd	$2	$0	$0	$0
Private Vendor Service Charges	$0	$37	$0	$56
Property Insurance	$285,143	$285,143	$285,143	$285,143
Refuse Service Charges	$1,462,719	$1,538,669	$1,213,975	$1,538,521
Spcc And Edi Check Fees	$47	$2,269	$49,424	$117,773
Surety Bonds	$26,135	$22,015	$22,295	$26,398
Water & Sewer Service Charges	$1,698,297	$1,633,772	$706,458	$1,358,874
Workers' Compensation	$13,195,202	$12,880,187	$13,396,556	$13,022,472