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Susana A. Mendoza
What is a Comptroller?
Office of the Executive Inspector General
(800) 877 8078
Object of Expenditure
Gathering data, please wait...
Object of Expenditure is a department classification used by the State to group expenses.
Object of Expenditure
Object of Expenditure
1100 - PERSONAL SERVICES
1111 - GEN ASSEMBLY OFFICERS/MEMBERS
1112 - LEGISLTIVE PER DIEM W-2 RPTBLE
1113 - ELECTED OFFICERS: EXEC BRANCH
1115 - OTHER STATE OFFICERS
1117 - JUDGES AND OFFICERS:COURTS SYS
1120 - REGULAR POSITIONS
1121 - PERSONAL SRV-DEC EMPLOYEE COMP
1122 - UNIV PERSONAL SERVICE-I/W
1123 - EMPLOYEE UNIFORM ALLOWANCE
1124 - UNIV PERSONAL SVCS(OT&LS)-I/W
1127 - AGCY PMNTS-TEMP TOT DISABILITY
1128 - BONUS PAYMENTS
1129 - STATE PAID RETIREMENT CONTRIB
1130 - EXTRA HELP
1140 - STUDENT MEMBER/INMATE COMPENS
1145 - CONTRACTUAL PAYROLL EMPLOYEES
1150 - OTHER PERSONAL SERVICES
1160 - RETIREMENT
1161 - STATE EMPLOYEE RETIREMENT
1162 - UNIVERSITY RETIREMENT
1163 - GENERAL ASSEMBLY RETIREMENT
1164 - JUDGES RETIREMENT
1165 - TEACHERS RETIREMENT
1167 - OTHER RETIREMENT
1168 - EMPLYR CONTRB PENSN - LS
1170 - SOC SEC/MEDICARE CONTRIBUTIONS
1175 - STATE MEDICARE CONTRB CONTR PY
1180 - EMPLOYER CONTRB GRP INSURANCE
1181 - EMPLYR CONT HLTH & WLFARE-LS
1182 - EMPLYEE CONT HLTH & WLFARE-LS
1190 - EMPLR CONT OTHR FRNGE BNFTS-LS
1200 - CONTRACTUAL SERVICES
1201 - PETTY CASH FUND REIMBURSEMENTS
1202 - CONTRACT REIMBURSE TO EMPLOYEE
1205 - FREIGHT, EXPRESS AND DRAYAGE
1211 - COMMUNICATIONS CONSOL PAYMENTS
1212 - PROFESSINAL SVCS CONSOL PAYS
1213 - STAT SERVICES CONSOL PAYS
1214 - STATE GARAGE REV FND PAYMNTS
1215 - GATA REVOLVING CENTRLIZED PMTS
1221 - REPAIR & MAINT,FURNITURE/EQUIP
1222 - REPAIR & MAINTAIN OF AIRCRAFT
1223 - REPAIR & MAINT, REAL PROPERTY
1224 - REPAIR & MAINT,MACHINERY
1225 - REPAIR & MAINT OF EDP EQUIP
1229 - REPAIR AND MAINTENANCE, N.E.C.
1230 - IN-HOUSE REPAIR & MAINTENANCE
1231 - RENTAL, OFFICE EQUIPMENT
1232 - RENTAL, MOTOR VEHICLES
1233 - RENTAL, REAL PROPERTY
1234 - RENTAL, MACHINERY & MECH EQUIP
1235 - RENTAL, DATA PROCESSING EQUIP
1236 - FACILITIES MGT REVOL FUND PAY
1237 - RENTAL, FILM/AUDIO/VISUAL AIDS
1239 - RENTAL, N.E.C.
1240 - STATISTICAL & TABULATING SERV
1241 - MEDICAL CONSULTANT FEES
1242 - AUDITING & MANAGEMENT SERVICE
1243 - BOOK BINDING & PROCESSING SERV
1244 - LEGAL FEES
1245 - PROFESSIONAL/ARTISTIC SERV NEC
1246 - HOSPITAL AND MEDICAL SERVICES
1247 - INSTITUTIONAL BURIAL SERVICES
1248 - BUILDING & GROUND MAINTENANCE
1249 - EMPLOYEE MOVING EXPENSES
1250 - EMPLOYEE MOVING EXPNSE,VENDORS
1251 - GAS
1252 - ELECTRICITY
1253 - WATER
1254 - UNIV CENTRAL PLANT SERVICES
1255 - UTILITIES, N.E.C.
1256 - PHARMACEUTICAL SERVICES
1257 - FIRE PROTECTION SERVICES
1261 - POSTAGE AND POSTAL CHARGES
1263 - TRAVL&OTHR EXP-CONTRCT PAY EMP
1264 - EXPENSE REIMBURSE CP EMPLOYEES
1265 - DEFER COMP: CONTRACT EMPLOYEE
1266 - COURT REPORTING & FILING SERV
1267 - COURT REPORTING TRANSCRIPT FEE
1268 - COMBINED SETTLEMENT/ATTORNEY
1269 - LEGISLATIVE STAFF SERVICES
1271 - SURETY BOND & INSUR. PREMIUMS
1272 - NON-EMPLOYEE TRAVEL-VENDOR PMT
1273 - ADVERTISING
1274 - REG/CONF EXP, VENDOR PAYMENTS
1275 - SUBSCRIPTION/INFORMATION SERV
1276 - REGISTRATION FEES/CONF EXPENSE
1277 - ASSOCIATION DUES
1278 - INTERVIEWEE EXPENSES
1279 - EMPLOYEE TUITION AND FEES
1280 - COPYING/PHOTO/PRINTING SERV
1281 - INTERVIEWEE EXP,VENDOR PMNTS
1282 - ROYALTIES
1283 - UNIV CENT DATA PROCESSING SERV
1284 - COMPUTER SOFTWARE
1285 - OPERATING TAXES AND LICENSES
1286 - TRAVEL - NON/STATE EMPLOYEES
1287 - TORT,SETTLMNTS&SIMILR PAYMNT
1288 - TORT,STTLMNTS&SIMLR PYMNT(NR)
1289 - CONTRACTUAL SERVICES, N.E.C.
1290 - TRAVEL
1291 - IN-STATE TRAVEL,EMPLOYEE REIMB
1292 - OUT-OF-STATE TRAVEL, EMPLOYEES
1293 - IN-STATE TRAVEL, VENDORS
1294 - OUT-OF-STATE TRAVEL,VENDORS
1295 - TRAVEL,MILEAGE REIMBURSEMENTS
1296 - TRAVEL/ALLOWANCE, PRISONERS
1298 - PURCHASE OF INVESTMENTS
1300 - COMMODITIES
1302 - PRINTING
1303 - REVENUE STAMPS
1304 - OFFICE AND LIBRARY SUPPLIES
1308 - EDUC & INSTRUCTIONAL SUPPLIES
1310 - MECHANICAL SUPPLIES
1314 - LICENSE PLATES
1332 - INDUSTRIAL AND SHOP MATERIALS
1335 - ROCK SALT & ROAD USE ABRASIVES
1341 - COAL AND COKE
1342 - FUEL OIL AND BOTTLED GAS
1345 - OFF-ROAD EQUIP GAS AND OIL
1350 - MEDICAL & LABORATORY SUPPLIES
1360 - FOOD SUPPLIES
1370 - WEARING APPAREL
1391 - HOUSEHOLD & CLEANING SUPPLIES
1392 - FORAGE FARM & GARDEN SUPPLIES
1393 - UNIV CENTRAL SUPPLY SERVICES
1394 - OFFICE EQUIP LESS THAN $100
1395 - SMALL TOOLS NOT EXCEEDING $100
1396 - MEDICAL/LAB EQUIP NOT OVR $100
1397 - CLEANING EQUIP, NOT OVER $100
1398 - EQUIPMENT N.E.C. NOT OVER $100
1399 - COMMODITIES, N.E.C.
1500 - EQUIPMENT
1510 - OFFICE FURNITURE AND EQUIPMENT
1515 - EDP EQUIPMENT
1521 - PASSENGER AUTOMOBILES
1522 - OTHER MOTOR VEHICLES
1530 - HOUSEHOLD EQUIPMENT/FURNISHING
1540 - MACHINE IMPLEMENTS/MAJR TOOLS
1550 - SCIENTIFIC INSTRUMENTS
1560 - LIBRARY BOOKS
1561 - TRAINING MATERIALS & EXHIBITS
1570 - LIVESTOCK
1599 - EQUIPMENT, N.E.C.
1600 - ELECTRONIC DATA PROCESSING
1681 - RENTAL DATA PROCESSING EQUIP
1683 - RENTL DATA PROCESSING FACILITY
1685 - EDP SUPPLIES
1687 - EDP EQUIPMENT
1700 - TELECOMMUNICATION
1702 - TELECOM REIMB-STATE EMPLOYEES
1710 - REPAIR/MAINT,TELEPHONE & OTHER
1721 - RENTAL, TELEPHONE SERV & EQUIP
1722 - RENTAL,DATA COMMUNICATION SERV
1723 - RENTAL,RADIO COMMUNICATION SRV
1725 - TELECOM SERVICE UNDER TARIFF
1728 - VIDEO CONFERENCING
1729 - RENTAL,OTHER COMMUNICATION SRV
1730 - PARTS/SUPPLIES,TELEPHONE EQUIP
1740 - ANSWERING & PAGING SERV/EQUIP
1750 - TELEPHONE/COMMUNICATION EQUIP
1795 - UNIV CENT TELECOMM SERVICES
1799 - TELECOMMUNICATION SERVICES,NEC
1800 - OPERATION OF AUTO EQUIPMENT
1892 - BULK TIRES
1893 - REPAIR AND MAINTENANCE AUTOS
1894 - PARTS AND FITTINGS, AUTOS
1895 - BULK FUEL
1896 - GASOLINE, OIL AND ANTIFREEZE
1897 - UNIV CENT TRANSPORTATION SERV
1898 - AUTOMOTIVE SERVICES, NEC
1899 - AUTOMOTIVE EXPENSE, N.E.C.
1900 - LUMP SUMS AND OTHER PURPOSES
1910 - LUMP SUM, OPERATIONS
1920 - LUMP SUM, EXCEPT PERSONAL SERV
1930 - EFFICIENCY INITIATIVE PAYMENTS
1970 - DEPENDENT CARE PAYROLL DEDUCT
1971 - PAYMENT FOR EXCESS DEDUCTIONS
1972 - EMP. PARTICIPANT MEDICAL PLAN
1973 - CMS PAYROLL DEDUCTION PROGRAMS
1975 - HEALTH INSUR PMNTS FOR MEMBERS
1976 - HEALTH INSURANCE REIMBURSEMENT
1977 - LIFE INSUR PMNTS FOR MEMBERS
1978 - EMPLYR CONT HSA TO 3RD PARTY
1981 - SAVINGS BOND PAYMENTS
1982 - UNITED FUND PAYMENT
1983 - NON-RECURRING REFUNDS/DISTRIB
1984 - PAYROLL CONSOLIDATION DISTRIB
1985 - IL W/H TAX-PERSONAL SERVICES
1986 - IL W/H TAX-CONTRACTUAL SERVICE
1987 - IL W/H TAX-RES LOTTERY WINNERS
1988 - IL W/H-NON-RES LOTTERY WINNERS
1989 - IL W/H TAX-SEC 708 N/R CO SERV
1990 - IRS TAX LEVY
1991 - INTEREST-PROMPT PAYMENT CY
1992 - OFFSET PAYMENTS LOCAL ENTITIES
1993 - INTERFUND CASH TRANSFERS
1994 - INTEREST PENALTY
1995 - INTEREST-PROMPT PAY FUTURE YR
1996 - OFFSET PAYMENTS PENSION ENTITY
1997 - CONTINGENCY
1998 - IW GARNISHMENT REPLACEMENT
1999 - UNCLAIMED PROPERTY INTEREST
4361 - ASSISTANCE PMNTS/INDIVIDUALS
4364 - REIMB & PMNTS TO BENEFIT RECIP
4370 - GRANTS TO LOC GOVERNMENTS,NEC
4380 - GRANTS TO NON-PROFIT ORGS
4389 - NONTAXABLE GRANTS/AWARDS NEC
4400 - AWARDS AND GRANTS
4401 - SERV TO BENEFIT RECIPIENT PROV
4402 - HOME BASED SERV/MENTALLY ILL
4404 - TRANSPORTATION GRANTS,BOND FND
4410 - RENTAL ASSISTANCE,PROP. OWNERS
4411 - TRAVEL/EXP REIMB SERV PROVIDER
4420 - INJURED EMPLOYEES AWARDS, ETC
4421 - WORKERS' COMP AWARDS EMPLOYEES
4422 - WORKER COMP PMNTS MEDICAL PROV
4423 - W/C PMTS TO VENDR FOR SUPPLIES
4424 - SETTLEMENT AWARD INJURED EMPL.
4425 - WORKR COMP PAYMNT 3RD PRTY ADM
4428 - TORT,STTLMNTS&SIMLR PYMNT TAX
4429 - TORT CLAIMS
4430 - PENSIONS, ANNUITIES & BENEFITS
4431 - PAYMENT INTO PENSION FUNDS
4432 - UNEMPLOYMENT COMPENSATION PMNT
4433 - SUPPORT SERVICE FOR UNEMPLOYED
4434 - UNEMPLOYMENT CLIENT REIMB
4435 - RETIREMENT ROLLOVER PAYMENTS
4436 - LUMP SUM/NP PMTS-NOT ROLLOVERS
4440 - PRIZES, PREMIUMS & AWARDS
4441 - LOTTERY PRIZES - MONETARY
4442 - LOTTERY PRIZES - MERCHANDISE
4443 - TAXABLE GRANTS PMNTS TO RECIP
4452 - FUNERAL & BURIAL EXPENSE,REIMB
4453 - REIMBUR TO GOVERNMENTAL UNITS
4458 - SERVICES, NEC
4459 - ATTORNEY FEES
4460 - MEDICAL SERV,PUBL ASSIST RECIP
4461 - ASSISTANCE PMNTS/INDIVIDUALS
4462 - BURIAL EXPENSE AWARDS
4463 - MEDICAL/FOOD SUPPLY,FREE DISTR
4464 - REIMB & PMNTS TO BENEFIT RECIP
4465 - DOMESTIC SERVICE/VOCATION PROG
4466 - DOMESTIC SERVICE/AIDED PERSONS
4467 - MEDICAL SERVICES/PMNTS TO PROV
4468 - PAYMENTS TO VENDR/SUPPLIES,ETC
4469 - LOC GOV GRP INSURANCE PAYMENTS
4470 - GRANTS TO LOC GOVERNMENTS,NEC
4471 - PAYMENTS TO LOC GOV EMPLOYEES
4472 - TRANSPORTATION GRANTS
4473 - CONSTRUCTION GRANTS
4474 - EDUC GRANTS,PRIMARY/SECONDARY
4475 - AWARDS AND GRANTS TO STUDENTS
4476 - EDUCATION GRANTS, HIGHER ED.
4477 - MATCHING FUNDS,UNIVERSITY PROG
4478 - CHILD NUTRITION PROG SPONSORS
4479 - GRANTS TO OTHER STATE AGENCIES
4480 - GRANTS TO NON-PROFIT ORGS
4481 - GRANTS ON BEHALF OF VETERANS
4482 - GRANT TO/ON BEHALF OF VETERANS
4483 - CT/CLAIMS AWARDS-CRIME VICTIMS
4484 - CT/CLMS AWRD-CRIME VICTIM PROV
4485 - CT/CLAIMS AWRDS-GENERAL CLAIMS
4486 - CT/CLAIMS AWARDS - ALL OTHER
4487 - COMBINED SETTLEMENT/ATTORNEY
4488 - LOANS
4489 - NONTAXABLE GRANTS/AWARDS NEC
4490 - COURT OF CLAIMS AWARDS
4491 - SHARED REVENUE PAYMENTS
4492 - DAY CARE PROVIDER HLTH CRE BFT
4493 - DAY CARE PROVIDER PAYMENTS-DED
4494 - DAY CARE PROVIDER PAYMENTS
4495 - IN-HOME DAY CARE PROVIDER PMNT
4496 - STATE WARDS SERVICE PROVIDERS
4497 - STATE WARDS FOSTER PARENTS
4501 - ASSISTANCE PAYMENTS/PROVIDERS
4543 - TAXABLE GRANTS - CARES ACT
4553 - REIMBUR TO GOVERNMENTAL UNITS
4558 - SERVICES, NEC
4560 - MEDICAL/SUPPLY/PROVIDER PAYMEN
4567 - MEDICAL SERVICES/PMNTS TO PROV
4568 - PAYMENTS TO VENDR/SUPPLIES,ETC
4570 - GRANTS TO LOC GOVERNMENTS,NEC
4580 - GRANTS TO NON-PROFIT ORGS
4589 - NONTAXABLE GRANTS/AWARDS NEC
4660 - MEDICAL SERVICES - MCO PYMNTS
4670 - GRANTS TO LOC GOV,NEC - TAX
4672 - TRANSPORTATION GRANTS
4673 - CONSTRUCTION GRANTS
4679 - GRANTS TO OTHER STATE AGENCIES
4680 - GRANTS TO NON-PROFIT ORGS
4689 - NONTAXABLE GRANTS/AWARDS NEC
4900 - AWARDS & GRANTS - LUMP SUM
6600 - PERMANENT IMPROVEMENTS
6610 - ATTORNEY FEES
6611 - LAND,RIGHTS OF WAY & EASEMENTS
6612 - LAND, APPRAISAL, ETC
6613 - LAND, RELOCATION COSTS
6620 - STRUCTURES DEMOLITION/REMOVAL
6621 - STRUCTURE ACQUISITION/CONS'T
6625 - REMODELING AND RENOVATION
6627 - ASBESTOS ABATEMENT COST
6628 - ARCHITECTURAL/ENGINEERING FEES
6640 - SITE IMPROVEMENTS
6650 - PLANNING
6660 - UTILITIES
6671 - FIXED EQUIPMENT
6673 - MOVEABLE EQUIPMENT
6900 - PERMANENT IMPROVEMENT-LUMP SUM
7621 - CONSTRUCTION/IMPROVEMENT HGHWY
7628 - ARCHIT/ENGINEERING FEES-HGHWY
7700 - HIGHWAY AND WATERWAY CONSTRUCT
7710 - ATTORNEY FEES
7711 - LAND/RIGHTS OF WAY HIGHWAY
7712 - LAND,,APPRAISAL HGHWY
7713 - LAND RELOCATION COSTS-HGHWY
7721 - CONSTRUCTION/IMPROVEMENT HGHWY
7725 - REPAIR AND MAINTENANCE-HGHWY
7728 - ARCHIT/ENGINEERING FEES-HGHWY
7731 - LAND/RIGHTS OF WAY AERONAUTICS
7732 - LAND,APPRAISAL AERONAUTIC
7733 - LAND RELOCATE COSTS-AERONAUTIC
7734 - CONSTRCTION/IMPROVE AERONAUTIC
7735 - REPAIR & MAINTENACE-AERONAUTIC
7736 - ARCHIT/ENGINEERING FEES-AERO
7741 - CONSTRUCT/IMPROVEMENT RAILROAD
7742 - REPAIR&MAINTENANCE-RAIROAD
7743 - ARCHIT/ENGINR/PROF SERV-RR
7751 - LAND/RIGHTS OF WAY WATERWAYS
7752 - LAND,APPRAISAL-WTRWY
7753 - LAND, RELOC COSTS-WATERWAYS
7773 - ACQUISITION/CONSTRUCTION-WTRWY
7788 - ARCHITE/ENGINEERING FEES-WTRWY
7791 - SHARED WATERWAY AGREEMENTS
7793 - WATERWAY MAINT EXPENDITURE NEC
7900 - HGHWY/WTRWY CONSTRUC-LUMP SUM
8800 - DEBT SERVICE
8811 - CURRENT MATURITIES - PRINCIPAL
8813 - CURRENT MATURITIES - INTEREST
8814 - CURRENT MATURITIES - PRINCIPAL
8820 - PMNT OF MATURED BONDS & INT.
8821 - PRIOR MATURITIES - PRINCIPAL
8823 - PRIOR MATURITIES - INTEREST
8831 - BOND DEFEASANCE PMNT-PRINCIPAL
8833 - BOND DEFEASANCE PMNT-INTEREST
8841 - TRUSTEE PMNTS-FUT BOND DBT SER
8843 - UNEMPLOYMNT TRUST ADVANCES-INT
8850 - ARBITRAGE TAX REBATE PAYMENTS
8900 - DEBT SERVICE - LUMP SUM
9900 - REFUNDS
9910 - INCOME TAX REFUNDS
9911 - INDIVIDUAL INCOME TAX REFUNDS
9912 - CORPORATE INCOME TAX REFUNDS
9913 - PERS PROP REPLACEMENT TAX REFD
9914 - IL REFUND-EITC NOT TANF REIM
9915 - IL RFND-EITC INT NOT TANF REIM
9916 - INDIVIDUAL INCOME TAX-INTEREST
9917 - CORPOR. INCOME TAX REFUNDS-INT
9918 - PPTR TAX REFUNDS - INTEREST
9919 - IL REFUND EITC TANF REIM
9920 - OTHER TAX REFUNDS
9921 - INHERITANCE TAX REFUNDS
9923 - MOTOR FUEL TAX REFUNDS
9925 - OTHER TAX REFUNDS
9930 - OTHER REFUNDS
9932 - REFUNDS TO STUDENTS
9934 - REFUNDS OF FEDERAL GRANTS
9935 - REFUNDS OF OTHER GRANTS
9938 - REFUNDS, PY RETIREMENT CONTRIB
9939 - REFUNDS, N.E.C.
9940 - REFUNDS LOCAL RECOVERY FEE
9941 - REFUNDS STATE OFFSET FEE
9950 - INCOME TAX REBATE
9951 - PROPERTY TAX REBATE
9970 - STATUTORY TRANSFERS OUT
9994 - APPROPRIATION ROUNDING ADJUST.
9995 - REPLACEMENT WARRANTS
9999 - OTHER, N.E.C.
Appropriation Group
Appropriation Group
6B - AP - CLAIMS UNDER LUST
6A - AP - LOCAL GOVT GRANTS & LOANS
1Y - BI - BUSINESS DEV. TAXABLE
1B - BI - BUSINESS DEVELOPMENT
1C - BI - EDUCATION
1X - BI - EDUCATION TAXABLE
1W - BI - ENVIRO TAXABLE
1D - BI - ENVIRONMENT
1Z - BI - INFRAST.BOND SALE TAXABLE
1A - BI - INFRASTRUCTURE/BOND SALE
1E - BI - REFUNDING
1F - BI - REFUNDING BOND SALE EXP
2G - CC - BOND SALE EXPENSES
2A - CC - CIVIC CENTER GRANTS
2C - CC - GRANTS TO LIBRARIES
2D - CC - REF BDS 7/1/89 AND LATER
2B - CC - REF LOC BDS PRIOR 7/1/85
2F - CC - TRUSTEE CAP INTEREST
2E - CC - TRUSTEE DS RESERVE
7A - CD - CAP DEV OF COAL RESOURCE
7D - CD - ELECTRIC GENERATING
7B - CD - IL GENERATING STATION GRT
7C - CD - OTHER ENERGY RES & DEV
3K - CDB - AQUARIUM FACILITIES
3X - CDB - BOND SALE EXPENSES
3D - CDB - CHILD CARE & SOCIAL SER
3C - CDB - CONSERVATION
3J - CDB - CORR FACILITY GRANTS
3B - CDB - CORRECTIONS
3A - CDB - EDUCATION
3H - CDB - FOOD PRODUCTION
3L - CDB - LOCAL GOV'T GRANTS
3F - CDB - PORT DISTRICTS
3E - CDB - STATE AGENCIES
3I - CDB - STATE LIBRARY GRANTS
3G - CDB - WATER RESOURCE MANAGE
3M - CDB- OPEN LAND TRUST PROGRAM
7E - FACILITY COST REPORTS
10 - ME - MEDICARE ENHANCEMENT
9B - PENSION OB ACCELERATION
5D - SC - CONDEMNED SCH RECON PROJ
5A - SC - LOCAL SCHOOL CONST
5B - SC - LOCAL SCHOOL DISTR D/S
5C - SC - SPECIAL ED REIMBURSEMENT
5E - SC-SCHOOL INFRASTRUCTURE LAW
9C - TMM - MULTI-MODAL TRANSPORT
4B - TRA - O/S CHGO URBAN AREA
4F - TRA - O/S COLLAR COUNTIES
4A - TRA - STATEWIDE
4C - TRA - W/I CHGO URBAN AREA
4D - TRA - W/I CITY OF CHICAGO
4E - TRA - W/I COLLAR COUNTIES
4G - TRA-HWAY IMPRV PROGRAM
8D - TRB - AIRPORT OR AVIATION FAC
8C - TRB - O/S CLLAR COUNTIES
8A - TRB - STATEWIDE
8B - TRB - W/I COLLAR COUNTIES
8E - TRB-HISTORICAL DISTRIBUTION
9A - TRD - STATEWIDE
5F - 5F-SCHOOL IMPLEMENTATION CONST
Appropriation Category
Appropriation Category
4400 - AWARDS AND GRANTS
1300 - COMMODITIES
1200 - CONTRACTUAL SERVICES
8800 - DEBT SERVICE
1113 - ELECTED OFFICERS EXECUTIVE
1600 - ELECTRONIC DATA PROCESSING
1129 - EMPLOYEE RETIREMENT PAID STATE
1500 - EQUIPMENT
1130 - EXTRA HELP
1111 - G.A. OFFICERS AND MEMBERS
1180 - GROUP INSURANCE
7700 - HIGHWAY/WATERWAY CONSTRUCTION
1900 - LUMP SUMS AND OTHER PURPOSES
9999 - MASTER CONTRACT
1800 - OPERATION AUTOMATIVE EQUIPMENT
1150 - OTHER PERSONAL SERVICES
1115 - OTHER STATE OFFICERS
6600 - PERMANENT IMPROVEMENTS
1302 - PRINTING
9900 - REFUNDS
1120 - REGULAR POSITIONS
1160 - RETIREMENT
1117 - SALARIES-OFFICERS-COURT SYSTEM
1170 - SOCIAL SECURITY
STRO - STATUTORY TRANSFER
1140 - STD MEMBER INMATE COMPENSATION
1700 - TELECOMMUNICATIONS
1290 - TRAVEL
Appropriation Type
Appropriation Type
0007 - CASUAL DEFICIT APPROPRIATION
0008 - CONTINUING APPROPRIATION
0000 - NEW APPROPRIATION
9 - NO APPROPRIATION
PY - PRIOR YEAR SPENDING
PY05 - PRIOR YEAR SPENDING (SUPP APP)
R - REAPPROPRIATION
25 - SECTION 25 SPENDING
0005 - SUPPLEMENTAL APPROPRIATIONS
00TR - TRANSFERS
0001 - 1ST DEFICIENCY
0002 - 2ND DEFICIENCY
0003 - 3RD DEFICIENCY
0004 - 4TH DEFICIENCY
Appropriation Class
Appropriation Class
0100 - STATUTORY TRANSFER
1300 - HEALTH
1350 - CO-HEALTH
1700 - SOCIAL SERVICES
1750 - CO-SOCIAL SERVICES
1900 - INCOME SUPPORT
1950 - CO-INCOME SUPPORT
2300 - EMPLOY SEC/JOB TRAINING
2350 - CO-EMPLOY SEC/JOB TRAINING
2700 - ECONOMIC DEVELOPMENT
2750 - CO-ECONOMIC DEVELOPMENT
3300 - ELEMENTARY & SECONDARY ED
3350 - CO-ELEMENTARY & SECONDARY ED
3700 - HIGHER EDUCATION
3750 - CO-HIGHER EDUCATION
4200 - HIGHWAYS
4250 - CO-HIGHWAYS
4500 - MASS TRANSIT
4550 - CO-MASS TRANSIT
4800 - AIRWAYS
4850 - CO-AIRWAYS
5300 - ENVIRONMENTAL PROTECTION
5350 - CO-ENVIRONMENTAL PROTECTION
5700 - BUSINESS REGULATION
5750 - CO-BUSINESS REGULATION
6200 - PUBLIC SAFETY
6250 - CO-PUBLIC SAFETY
6500 - CORRECTIONS
6550 - CO-CORRECTIONS
6800 - COURTS
6850 - CO-COURTS
7200 - LEGISLATIVE AGENCIES
7250 - CO-LEGISLATIVE AGENCIES
7500 - ELECTED OFFICERS
7550 - CO-ELECTED OFFICERS
7800 - OTHER AGENCIES
7850 - CO-OTHER AGENCIES
8000 - OTHER FINANCING USE
8300 - DEBT SERVICE PRINCIPAL
8700 - DEBT SERVICE INTEREST
8900 - MAT BDS & CPNS & OTHER D/S
9300 - TAX REFUNDS
9700 - OTHER REFUNDS
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Fiscal Year 2024
2023
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2020
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