By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

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Agency: 511 - CAPITAL DEVELOPMENT BOARD

Code Object of Expenditure Expended YTD
6900 PERMANENT IMPROVEMENT-LUMP SUM $160,679,800.37
6600 PERMANENT IMPROVEMENTS $93,081,389.28
1900 LUMP SUMS AND OTHER PURPOSES $22,665,001.65
1120 REGULAR POSITIONS $10,213,273.68
4473 CONSTRUCTION GRANTS $7,988,308.98
1161 STATE EMPLOYEE RETIREMENT $5,747,875.63
1180 EMPLOYER CONTRB GRP INSURANCE $2,680,803.81
1910 LUMP SUM, OPERATIONS $1,643,008.50
1170 SOC SEC/MEDICARE CONTRIBUTIONS $743,828.69
1200 CONTRACTUAL SERVICES $371,476.55
1600 ELECTRONIC DATA PROCESSING $272,694.06
1700 TELECOMMUNICATION $156,643.43
1290 TRAVEL $35,692.52
1500 EQUIPMENT $9,359.81
1300 COMMODITIES $4,183.21
1302 PRINTING $1,204.61
1800 OPERATION OF AUTO EQUIPMENT $89.99
4900 AWARDS & GRANTS - LUMP SUM $0.00
   

 

 

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