By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

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Agency: 494 - TRANSPORTATION

Code Object of Expenditure Expended YTD
7900 HGHWY/WTRWY CONSTRUC-LUMP SUM $1,383,089,021.73
4900 AWARDS & GRANTS - LUMP SUM $842,332,708.72
4491 SHARED REVENUE PAYMENTS $816,736,395.99
7700 HIGHWAY AND WATERWAY CONSTRUCT $726,776,903.93
4472 TRANSPORTATION GRANTS $656,717,292.54
1120 REGULAR POSITIONS $354,978,023.39
1161 STATE EMPLOYEE RETIREMENT $214,570,211.82
1900 LUMP SUMS AND OTHER PURPOSES $127,088,289.97
1200 CONTRACTUAL SERVICES $54,827,572.79
1800 OPERATION OF AUTO EQUIPMENT $37,784,611.92
1500 EQUIPMENT $33,506,430.05
1170 SOC SEC/MEDICARE CONTRIBUTIONS $29,043,463.14
1130 EXTRA HELP $25,439,987.24
1300 COMMODITIES $23,504,812.14
6900 PERMANENT IMPROVEMENT-LUMP SUM $19,517,594.51
1600 ELECTRONIC DATA PROCESSING $14,317,012.18
1700 TELECOMMUNICATION $13,472,838.78
1180 EMPLOYER CONTRB GRP INSURANCE $2,233,304.87
4400 AWARDS AND GRANTS $2,101,954.83
1290 TRAVEL $584,109.47
1302 PRINTING $270,763.33
4429 TORT CLAIMS $121,251.06
9939 REFUNDS, N.E.C. $21,588.70
   

 

 

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