By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

Show Monthly: No

Show Budget: No

Show Lapse: No

Agency: 360 - COMPTROLLER

Code Object of Expenditure Expended YTD
1984 PAYROLL CONSOLIDATION DISTRIB $82,231,953,241.78
1900 LUMP SUMS AND OTHER PURPOSES $581,110,512.36
1993 INTERFUND CASH TRANSFERS $300,000,000.00
1111 GEN ASSEMBLY OFFICERS/MEMBERS $14,153,737.37
1115 OTHER STATE OFFICERS $13,172,043.11
4430 PENSIONS, ANNUITIES & BENEFITS $8,377,347.93
9999 OTHER, N.E.C. $6,173,851.84
1161 STATE EMPLOYEE RETIREMENT $2,177,444.25
1170 SOC SEC/MEDICARE CONTRIBUTIONS $1,349,473.60
9939 REFUNDS, N.E.C. $757,808.71
1113 ELECTED OFFICERS: EXEC BRANCH $687,413.98
1120 REGULAR POSITIONS $497,484.03
1180 EMPLOYER CONTRB GRP INSURANCE $484,575.94
1290 TRAVEL $397,896.39
1910 LUMP SUM, OPERATIONS $50,300.00
4400 AWARDS AND GRANTS $30,363.59
1300 COMMODITIES $0.00
1700 TELECOMMUNICATION $0.00
1600 ELECTRONIC DATA PROCESSING $0.00
1500 EQUIPMENT $0.00
1302 PRINTING $0.00
1242 AUDITING & MANAGEMENT SERVICE $0.00
1200 CONTRACTUAL SERVICES $0.00
1129 STATE PAID RETIREMENT CONTRIB $0.00
   

 

 

Looking for The Ledger? You found it! The name has been updated for clarity, but the content remains the same.