320 State Treasurer Layer 34 Of 36 Go back a layer Go forward a layer
2012 2013
GENERAL 5101 EMPLOYEE SALARIES 277,505 276,638
5102 EMPLOYEE BENEFITS 67,628 76,624
5203 TRAVEL 6,668 10,462
5204 CONTRACTUAL SERVICES 86,623 111,131
5205 SUPPLIES & MATERIALS 4,686 9,468
5206 GRANTS & SUBSIDIES 0 0
5207 CAPITAL OUTLAY 3,825 4,269
5208 OTHER EXPENSES 0 0
TOTAL 446,935 488,592
FEDERAL 5101 EMPLOYEE SALARIES 0 0
5102 EMPLOYEE BENEFITS 0 0
5203 TRAVEL 0 0
5204 CONTRACTUAL SERVICES 0 0
5205 SUPPLIES & MATERIALS 0 0
5206 GRANTS & SUBSIDIES 0 0
5207 CAPITAL OUTLAY 0 0
5208 OTHER EXPENSES 0 0
TOTAL 0 0
OTHER 5101 EMPLOYEE SALARIES 193,291 190,111
5102 EMPLOYEE BENEFITS 50,768 57,542
5203 TRAVEL 10,218 11,285
5204 CONTRACTUAL SERVICES 186,645 469,490
5205 SUPPLIES & MATERIALS 10,824 10,560
5206 GRANTS & SUBSIDIES 0 0
5207 CAPITAL OUTLAY 6,031 3,263
5208 OTHER EXPENSES 3,669,205 3,257,986
TOTAL 4,126,981 4,000,237
TOTAL 5101 EMPLOYEE SALARIES 470,796 466,749
5102 EMPLOYEE BENEFITS 118,396 134,167
5203 TRAVEL 16,886 21,747
5204 CONTRACTUAL SERVICES 273,268 580,621
5205 SUPPLIES & MATERIALS 15,510 20,028
5206 GRANTS & SUBSIDIES 0 0
5207 CAPITAL OUTLAY 9,856 7,532
5208 OTHER EXPENSES 3,669,205 3,257,986
TOTAL 4,573,917 4,488,829