320 STATE TREASURER Layer 34 Of 36 Go back a layer Go forward a layer
2014 2015
GENERAL FUNDS 5101 EMPLOYEE SALARIES 282,942 290,867
5102 EMPLOYEE BENEFITS 85,540 82,929
5203 TRAVEL 8,475 3,940
5204 CONTRACTUAL SERVICES 109,651 110,320
5205 SUPPLIES & MATERIALS 5,697 3,508
5206 GRANTS & SUBSIDIES 0 0
5207 CAPITAL OUTLAY 7,145 1,457
5208 OTHER EXPENSES 0 0
TOTAL 499,451 493,019
FEDERAL FUNDS 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 FUNDS 5101 EMPLOYEE SALARIES 202,547 199,571
5102 EMPLOYEE BENEFITS 63,157 59,115
5203 TRAVEL 8,191 12,325
5204 CONTRACTUAL SERVICES 405,762 356,387
5205 SUPPLIES & MATERIALS 20,003 22,858
5206 GRANTS & SUBSIDIES 0 0
5207 CAPITAL OUTLAY 5,428 4,273
5208 OTHER EXPENSES 10,098,890 15,706,992
TOTAL 10,803,979 16,361,521
TOTAL EXPENDITURES 5101 EMPLOYEE SALARIES 485,489 490,438
5102 EMPLOYEE BENEFITS 148,697 142,043
5203 TRAVEL 16,666 16,265
5204 CONTRACTUAL SERVICES 515,413 466,707
5205 SUPPLIES & MATERIALS 25,700 26,366
5206 GRANTS & SUBSIDIES 0 0
5207 CAPITAL OUTLAY 12,574 5,729
5208 OTHER EXPENSES 10,098,890 15,706,992
TOTAL 11,303,430 16,854,540