Expenditure Bar
Submit the query immediately with the current settings.
Select one of these Appropriation groupings:
Object of Expenditure:
All
7773 - ACQUISITION/CONSTRUCTION-WTRWY
1273 - ADVERTISING
1127 - AGCY PMNTS-TEMP TOT DISABILITY
1740 - ANSWERING & PAGING SERV/EQUIP
9994 - APPROPRIATION ROUNDING ADJUST.
8850 - ARBITRAGE TAX REBATE PAYMENTS
7736 - ARCHIT/ENGINEERING FEES-AERO
7728 - ARCHIT/ENGINEERING FEES-HGHWY
7743 - ARCHIT/ENGINR/PROF SERV-RR
7788 - ARCHITE/ENGINEERING FEES-WTRWY
6628 - ARCHITECTURAL/ENGINEERING FEES
6627 - ASBESTOS ABATEMENT COST
4501 - ASSISTANCE PAYMENTS/PROVIDERS
4461 - ASSISTANCE PMNTS/INDIVIDUALS
4361 - ASSISTANCE PMNTS/INDIVIDUALS
1277 - ASSOCIATION DUES
7710 - ATTORNEY FEES
4459 - ATTORNEY FEES
6610 - ATTORNEY FEES
1242 - AUDITING & MANAGEMENT SERVICE
1899 - AUTOMOTIVE EXPENSE, N.E.C.
1898 - AUTOMOTIVE SERVICES, NEC
4900 - AWARDS & GRANTS - LUMP SUM
4400 - AWARDS AND GRANTS
4475 - AWARDS AND GRANTS TO STUDENTS
8833 - BOND DEFEASANCE PMNT-INTEREST
8831 - BOND DEFEASANCE PMNT-PRINCIPAL
1243 - BOOK BINDING & PROCESSING SERV
1248 - BUILDING & GROUND MAINTENANCE
1895 - BULK FUEL
1892 - BULK TIRES
4462 - BURIAL EXPENSE AWARDS
4478 - CHILD NUTRITION PROG SPONSORS
1397 - CLEANING EQUIP, NOT OVER $100
1973 - CMS PAYROLL DEDUCTION PROGRAMS
1341 - COAL AND COKE
1268 - COMBINED SETTLEMENT/ATTORNEY
4487 - COMBINED SETTLEMENT/ATTORNEY
1300 - COMMODITIES
1399 - COMMODITIES, N.E.C.
1211 - COMMUNICATIONS CONSOL PAYMENTS
1284 - COMPUTER SOFTWARE
7734 - CONSTRCTION/IMPROVE AERONAUTIC
7741 - CONSTRUCT/IMPROVEMENT RAILROAD
4473 - CONSTRUCTION GRANTS
7721 - CONSTRUCTION/IMPROVEMENT HGHWY
1997 - CONTINGENCY
1202 - CONTRACT REIMBURSE TO EMPLOYEE
1145 - CONTRACTUAL PAYROLL EMPLOYEES
1200 - CONTRACTUAL SERVICES
1289 - CONTRACTUAL SERVICES, N.E.C.
1280 - COPYING/PHOTO/PRINTING SERV
9917 - CORPOR. INCOME TAX REFUNDS-INT
9912 - CORPORATE INCOME TAX REFUNDS
1266 - COURT REPORTING & FILING SERV
4490 - COURT OF CLAIMS AWARDS
4486 - CT/CLAIMS AWARDS - ALL OTHER
4483 - CT/CLAIMS AWARDS-CRIME VICTIMS
4485 - CT/CLAIMS AWRDS-GENERAL CLAIMS
4484 - CT/CLMS AWRD-CRIME VICTIM PROV
8813 - CURRENT MATURITIES - INTEREST
8811 - CURRENT MATURITIES - PRINCIPAL
8814 - CURRENT MATURITIES - PRINCIPAL
4492 - DAY CARE PROVIDER HLTH CRE BFT
4494 - DAY CARE PROVIDER PAYMENTS
4493 - DAY CARE PROVIDER PAYMENTS-DED
8800 - DEBT SERVICE
8900 - DEBT SERVICE - LUMP SUM
1265 - DEFER COMP: CONTRACT EMPLOYEE
1970 - DEPENDENT CARE PAYROLL DEDUCT
4466 - DOMESTIC SERVICE/AIDED PERSONS
4465 - DOMESTIC SERVICE/VOCATION PROG
1515 - EDP EQUIPMENT
1687 - EDP EQUIPMENT
1685 - EDP SUPPLIES
1308 - EDUC & INSTRUCTIONAL SUPPLIES
4474 - EDUC GRANTS,PRIMARY/SECONDARY
4476 - EDUCATION GRANTS, HIGHER ED.
1930 - EFFICIENCY INITIATIVE PAYMENTS
1113 - ELECTED OFFICERS: EXEC BRANCH
1252 - ELECTRICITY
1600 - ELECTRONIC DATA PROCESSING
1972 - EMP. PARTICIPANT MEDICAL PLAN
1249 - EMPLOYEE MOVING EXPENSES
1250 - EMPLOYEE MOVING EXPNSE,VENDORS
1279 - EMPLOYEE TUITION AND FEES
1123 - EMPLOYEE UNIFORM ALLOWANCE
1180 - EMPLOYER CONTRB GRP INSURANCE
1190 - EMPLR CONT OTHR FRNGE BNFTS-LS
1181 - EMPLY CONT HLTH & WLFARE-LS
1168 - EMPLYR CONTRB PENSN - LS
1500 - EQUIPMENT
1398 - EQUIPMENT N.E.C. NOT OVER $100
1599 - EQUIPMENT, N.E.C.
1264 - EXPENSE REIMBURSE CP EMPLOYEES
1130 - EXTRA HELP
1236 - FACILITIES MGT REVOL FUND PAY
1257 - FIRE PROTECTION SERVICES
6671 - FIXED EQUIPMENT
1360 - FOOD SUPPLIES
1392 - FORAGE FARM & GARDEN SUPPLIES
1205 - FREIGHT, EXPRESS AND DRAYAGE
1342 - FUEL OIL AND BOTTLED GAS
4452 - FUNERAL & BURIAL EXPENSE,REIMB
1998 - GARNISHMENT LEVY & ASSIGNMENT
1251 - GAS
1896 - GASOLINE, OIL AND ANTIFREEZE
1111 - GEN ASSEMBLY OFFICERS/MEMBERS
1163 - GENERAL ASSEMBLY RETIREMENT
4482 - GRANT TO/ON BEHALF OF VETERANS
4481 - GRANTS ON BEHALF OF VETERANS
4470 - GRANTS TO LOC GOVERNMENTS,NEC
4570 - GRANTS TO LOC GOVERNMENTS,NEC
4370 - GRANTS TO LOC GOVERNMENTS,NEC
4380 - GRANTS TO NON-PROFIT ORGS
4580 - GRANTS TO NON-PROFIT ORGS
4480 - GRANTS TO NON-PROFIT ORGS
4479 - GRANTS TO OTHER STATE AGENCIES
1975 - HEALTH INSUR PMNTS FOR MEMBERS
1976 - HEALTH INSURANCE REIMBURSEMENT
7900 - HGHWY/WTRWY CONSTRUC-LUMP SUM
7700 - HIGHWAY AND WATERWAY CONSTRUCT
4402 - HOME BASED SERV/MENTALLY ILL
9914 - HOMEOWNERS TAX REBATES
1246 - HOSPITAL AND MEDICAL SERVICES
1391 - HOUSEHOLD & CLEANING SUPPLIES
1530 - HOUSEHOLD EQUIPMENT/FURNISHING
9919 - IL EARNED INCOME TAX CR
1986 - IL W/H TAX-CONTRACTUAL SERVICE
1985 - IL W/H TAX-PERSONAL SERVICES
1987 - IL W/H TAX-RES LOTTERY WINNERS
1989 - IL W/H TAX-SEC 708 N/R CO SERV
1988 - IL W/H-NON-RES LOTTERY WINNERS
4495 - IN-HOME DAY CARE PROVIDER PMNT
1230 - IN-HOUSE REPAIR & MAINTENANCE
1293 - IN-STATE TRAVEL, VENDORS
1291 - IN-STATE TRAVEL,EMPLOYEE REIMB
9910 - INCOME TAX REFUNDS
9911 - INDIVIDUAL INCOME TAX REFUNDS
9916 - INDIVIDUAL INCOME TAX-INTEREST
1332 - INDUSTRIAL AND SHOP MATERIALS
9921 - INHERITANCE TAX REFUNDS
4420 - INJURED EMPLOYEES AWARDS, ETC
1247 - INSTITUTIONAL BURIAL SERVICES
1994 - INTEREST PENALTY
1995 - INTEREST-PROMPT PAY FUTURE YR
1991 - INTEREST-PROMPT PAYMENT CY
1993 - INTERFUND CASH TRANSFERS
1281 - INTERVIEWEE EXP,VENDOR PMNTS
1278 - INTERVIEWEE EXPENSES
1990 - IRS TAX LEVY
1117 - JUDGES AND OFFICERS:COURTS SYS
1164 - JUDGES RETIREMENT
7733 - LAND RELOCATE COSTS-AERONAUTIC
7713 - LAND RELOCATION COSTS-HGHWY
7731 - LAND/RIGHTS OF WAY AERONAUTICS
7711 - LAND/RIGHTS OF WAY HIGHWAY
7751 - LAND/RIGHTS OF WAY WATERWAYS
6612 - LAND, APPRAISAL, ETC
7753 - LAND, RELOC COSTS-WATERWAYS
6613 - LAND, RELOCATION COSTS
7712 - LAND,,APPRAISAL HGHWY
7732 - LAND,APPRAISAL AERONAUTIC
7752 - LAND,APPRAISAL-WTRWY
6611 - LAND,RIGHTS OF WAY & EASEMENTS
1244 - LEGAL FEES
1269 - LEGISLATIVE STAFF SERVICES
1112 - LEGISLTIVE PER DIEM W-2 RPTBLE
1560 - LIBRARY BOOKS
1314 - LICENSE PLATES
1977 - LIFE INSUR PMNTS FOR MEMBERS
1570 - LIVESTOCK
4488 - LOANS
4469 - LOC GOV GRP INSURANCE PAYMENTS
4442 - LOTTERY PRIZES - MERCHANDISE
4441 - LOTTERY PRIZES - MONETARY
1920 - LUMP SUM, EXCEPT PERSONAL SERV
1910 - LUMP SUM, OPERATIONS
1900 - LUMP SUMS AND OTHER PURPOSES
1540 - MACHINE IMPLEMENTS/MAJR TOOLS
4477 - MATCHING FUNDS,UNIVERSITY PROG
1310 - MECHANICAL SUPPLIES
1350 - MEDICAL & LABORATORY SUPPLIES
1241 - MEDICAL CONSULTANT FEES
4460 - MEDICAL SERV,PUBL ASSIST RECIP
4467 - MEDICAL SERVICES/PMNTS TO PROV
4567 - MEDICAL SERVICES/PMNTS TO PROV
4463 - MEDICAL/FOOD SUPPLY,FREE DISTR
1396 - MEDICAL/LAB EQUIP NOT OVR $100
4560 - MEDICAL/SUPPLY/PROVIDER PAYMEN
9923 - MOTOR FUEL TAX REFUNDS
6673 - MOVEABLE EQUIPMENT
1272 - NON-EMPLOYEE TRAVEL-VENDOR PMT
1983 - NON-RECURRING REFUNDS/DISTRIB
4589 - NONTAXABLE GRANTS/AWARDS NEC
4489 - NONTAXABLE GRANTS/AWARDS NEC
4389 - NONTAXABLE GRANTS/AWARDS NEC
9915 - OCCUPATIONAL & USE TAX REFUNDS
1345 - OFF-ROAD EQUIP GAS AND OIL
1304 - OFFICE AND LIBRARY SUPPLIES
1394 - OFFICE EQUIP LESS THAN $100
1510 - OFFICE FURNITURE AND EQUIPMENT
1992 - OFFSET PAYMENTS LOCAL ENTITIES
1285 - OPERATING TAXES AND LICENSES
1800 - OPERATION OF AUTO EQUIPMENT
1522 - OTHER MOTOR VEHICLES
1150 - OTHER PERSONAL SERVICES
9930 - OTHER REFUNDS
1167 - OTHER RETIREMENT
1115 - OTHER STATE OFFICERS
9925 - OTHER TAX REFUNDS
9920 - OTHER TAX REFUNDS
9999 - OTHER, N.E.C.
1292 - OUT-OF-STATE TRAVEL, EMPLOYEES
1294 - OUT-OF-STATE TRAVEL,VENDORS
1894 - PARTS AND FITTINGS, AUTOS
1730 - PARTS/SUPPLIES,TELEPHONE EQUIP
1521 - PASSENGER AUTOMOBILES
1971 - PAYMENT FOR EXCESS DEDUCTIONS
4431 - PAYMENT INTO PENSION FUNDS
4471 - PAYMENTS TO LOC GOV EMPLOYEES
4468 - PAYMENTS TO VENDR/SUPPLIES,ETC
4568 - PAYMENTS TO VENDR/SUPPLIES,ETC
1984 - PAYROLL CONSOLIDATION DISTRIB
4430 - PENSIONS, ANNUITIES & BENEFITS
6900 - PERMANENT IMPROVEMENT-LUMP SUM
6600 - PERMANENT IMPROVEMENTS
9913 - PERS PROP REPLACEMENT TAX REFD
1100 - PERSONAL SERVICES
1121 - PERSONAL SRV-DEC EMPLOYEE COMP
1201 - PETTY CASH FUND REIMBURSEMENTS
1256 - PHARMACEUTICAL SERVICES
6650 - PLANNING
8820 - PMNT OF MATURED BONDS & INT.
1261 - POSTAGE AND POSTAL CHARGES
9918 - PPTR TAX REFUNDS - INTEREST
1302 - PRINTING
8823 - PRIOR MATURITIES - INTEREST
8821 - PRIOR MATURITIES - PRINCIPAL
4440 - PRIZES, PREMIUMS & AWARDS
1212 - PROFESSINAL SVCS CONSOL PAYS
1245 - PROFESSIONAL/ARTISTIC SERV NEC
1298 - PURCHASE OF INVESTMENTS
9900 - REFUNDS
9940 - REFUNDS LOCAL RECOVERY FEE
9934 - REFUNDS OF FEDERAL GRANTS
9935 - REFUNDS OF OTHER GRANTS
9941 - REFUNDS STATE OFFSET FEE
9932 - REFUNDS TO STUDENTS
9939 - REFUNDS, N.E.C.
9938 - REFUNDS, PY RETIREMENT CONTRIB
1274 - REG/CONF EXP, VENDOR PAYMENTS
1276 - REGISTRATION FEES/CONF EXPENSE
1120 - REGULAR POSITIONS
4364 - REIMB & PMNTS TO BENEFIT RECIP
4464 - REIMB & PMNTS TO BENEFIT RECIP
4553 - REIMBUR TO GOVERNMENTAL UNITS
4453 - REIMBUR TO GOVERNMENTAL UNITS
6625 - REMODELING AND RENOVATION
4410 - RENTAL ASSISTANCE,PROP. OWNERS
1681 - RENTAL DATA PROCESSING EQUIP
1235 - RENTAL, DATA PROCESSING EQUIP
1237 - RENTAL, FILM/AUDIO/VISUAL AIDS
1234 - RENTAL, MACHINERY & MECH EQUIP
1232 - RENTAL, MOTOR VEHICLES
1239 - RENTAL, N.E.C.
1231 - RENTAL, OFFICE EQUIPMENT
1233 - RENTAL, REAL PROPERTY
1721 - RENTAL, TELEPHONE SERV & EQUIP
1722 - RENTAL,DATA COMMUNICATION SERV
1729 - RENTAL,OTHER COMMUNICATION SRV
1723 - RENTAL,RADIO COMMUNICATION SRV
1683 - RENTL DATA PROCESSING FACILITY
7725 - REPAIR AND MAINTENANCE-HGHWY
1225 - REPAIR & MAINT OF EDP EQUIP
1223 - REPAIR & MAINT, REAL PROPERTY
1221 - REPAIR & MAINT,FURNITURE/EQUIP
1224 - REPAIR & MAINT,MACHINERY
1222 - REPAIR & MAINTAIN OF AIRCRAFT
7735 - REPAIR & MAINTENACE-AERONAUTIC
1893 - REPAIR AND MAINTENANCE AUTOS
1229 - REPAIR AND MAINTENANCE, N.E.C.
7742 - REPAIR&MAINTENANCE-RAIROAD
1710 - REPAIR/MAINT,TELEPHONE & OTHER
9995 - REPLACEMENT WARRANTS
1160 - RETIREMENT
1303 - REVENUE STAMPS
1335 - ROCK SALT & ROAD USE ABRASIVES
1282 - ROYALTIES
1981 - SAVINGS BOND PAYMENTS
1550 - SCIENTIFIC INSTRUMENTS
4401 - SERV TO BENEFIT RECIPIENT PROV
4458 - SERVICES, NEC
4558 - SERVICES, NEC
4424 - SETTLEMENT AWARD INJURED EMPL.
4491 - SHARED REVENUE PAYMENTS
7791 - SHARED WATERWAY AGREEMENTS
6640 - SITE IMPROVEMENTS
1395 - SMALL TOOLS NOT EXCEEDING $100
1170 - SOC SEC/MEDICARE CONTRIBUTIONS
1213 - STAT SERVICES CONSOL PAYS
1161 - STATE EMPLOYEE RETIREMENT
1214 - STATE GARAGE REV FND PAYMNTS
1175 - STATE MEDICARE CONTRB CONTR PY
1129 - STATE PAID RETIREMENT CONTRIB
4497 - STATE WARDS FOSTER PARENTS
4496 - STATE WARDS SERVICE PROVIDERS
1240 - STATISTICAL & TABULATING SERV
9970 - STATUTORY TRANSFERS OUT
6621 - STRUCTURE ACQUISITION/CONS'T
6620 - STRUCTURES DEMOLITION/REMOVAL
1140 - STUDENT MEMBER/INMATE COMPENS
1275 - SUBSCRIPTION/INFORMATION SERV
4433 - SUPPORT SERVICE FOR UNEMPLOYED
1271 - SURETY BOND & INSUR. PREMIUMS
4443 - TAXABLE GRANTS PMNTS TO RECIP
1165 - TEACHERS RETIREMENT
1702 - TELECOM REIMB-STATE EMPLOYEES
1725 - TELECOM SERVICE UNDER TARIFF
1700 - TELECOMMUNICATION
1799 - TELECOMMUNICATION SERVICES,NEC
1750 - TELEPHONE/COMMUNICATION EQUIP
4429 - TORT CLAIMS
1287 - TORT,SETTLMNTS&SIMILR PAYMNT
4428 - TORT,STTLMNTS&SIMLR PYMNT TAX
1288 - TORT,STTLMNTS&SIMLR PYMNT(NR)
1561 - TRAINING MATERIALS & EXHIBITS
4472 - TRANSPORTATION GRANTS
4404 - TRANSPORTATION GRANTS,BOND FND
1290 - TRAVEL
1286 - TRAVEL - NON/STATE EMPLOYEES
1296 - TRAVEL/ALLOWANCE, PRISONERS
4411 - TRAVEL/EXP REIMB SERV PROVIDER
1295 - TRAVEL,MILEAGE REIMBURSEMENTS
1263 - TRAVL&OTHR EXP-CONTRCT PAY EMP
8841 - TRUSTEE PMNTS-FUT BOND DBT SER
4434 - UNEMPLOYMENT CLIENT REIMB
4432 - UNEMPLOYMENT COMPENSATION PMNT
8843 - UNEMPLOYMNT TRUST ADVANCES-INT
1982 - UNITED FUND PAYMENT
1283 - UNIV CENT DATA PROCESSING SERV
1795 - UNIV CENT TELECOMM SERVICES
1897 - UNIV CENT TRANSPORTATION SERV
1254 - UNIV CENTRAL PLANT SERVICES
1393 - UNIV CENTRAL SUPPLY SERVICES
1122 - UNIV PERSONAL SERVICE-I/W
1124 - UNIV PERSONAL SVCS(OT&LS)-I/W
1162 - UNIVERSITY RETIREMENT
6660 - UTILITIES
1255 - UTILITIES, N.E.C.
1728 - VIDEO CONFERENCING
4423 - W/C PMTS TO VENDR FOR SUPPLIES
1253 - WATER
7793 - WATERWAY MAINT EXPENDITURE NEC
1370 - WEARING APPAREL
4422 - WORKER COMP PMNTS MEDICAL PROV
4421 - WORKERS' COMP AWARDS EMPLOYEES
4425 - WORKR COMP PAYMNT 3RD PRTY ADM
Approp Group:
All
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
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
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
Approp Category:
All
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
Approp Type:
All
0007 - CASUAL DEFICIT APPROPRIATION
0008 - CONTINUING APPROPRIATION
0000 - NEW APPROPRIATION
9 - NO APPROPRIATION
PY - PRIOR YEAR SPENDING
R - REAPPROPRIATION
25 - SECTION 25 SPENDING
0005 - SUPPLEMENTAL APPROPRIATIONS
00TR - TRANSFERS
0001 - 1ST DEFICIENCY
0002 - 2ND DEFICIENCY
0003 - 3RD DEFICIENCY
0004 - 4TH DEFICIENCY
Approp Class:
All
4800 - AIRWAYS
5700 - BUSINESS REGULATION
4850 - CO-AIRWAYS
5750 - CO-BUSINESS REGULATION
6550 - CO-CORRECTIONS
6850 - CO-COURTS
2750 - CO-ECONOMIC DEVELOPMENT
7550 - CO-ELECTED OFFICERS
3350 - CO-ELEMENTARY & SECONDARY ED
2350 - CO-EMPLOY SEC/JOB TRAINING
5350 - CO-ENVIRONMENTAL PROTECTION
1350 - CO-HEALTH
3750 - CO-HIGHER EDUCATION
4250 - CO-HIGHWAYS
1950 - CO-INCOME SUPPORT
7250 - CO-LEGISLATIVE AGENCIES
4550 - CO-MASS TRANSIT
7850 - CO-OTHER AGENCIES
6250 - CO-PUBLIC SAFETY
1750 - CO-SOCIAL SERVICES
6500 - CORRECTIONS
6800 - COURTS
8700 - DEBT SERVICE INTEREST
8300 - DEBT SERVICE PRINCIPAL
2700 - ECONOMIC DEVELOPMENT
7500 - ELECTED OFFICERS
3300 - ELEMENTARY & SECONDARY ED
2300 - EMPLOY SEC/JOB TRAINING
5300 - ENVIRONMENTAL PROTECTION
1300 - HEALTH
3700 - HIGHER EDUCATION
4200 - HIGHWAYS
1900 - INCOME SUPPORT
7200 - LEGISLATIVE AGENCIES
4500 - MASS TRANSIT
8900 - MAT BDS & CPNS & OTHER D/S
7800 - OTHER AGENCIES
8000 - OTHER FINANCING USE
9700 - OTHER REFUNDS
6200 - PUBLIC SAFETY
1700 - SOCIAL SERVICES
0100 - STATUTORY TRANSFER
9300 - TAX REFUNDS
Group By:
None
Fund
Fund Group
Fund Category
Fund Type
Agency
Agency Group
Agency Category
Agency Type
Appropriation Class
Appropriation Group
Appropriation Category
Appropriation Type
Object of Expenditure
Object
Object Group
Object Category
Object Type
Choose one of the grouping elements on the left. This will be used to determine the level at which the data is summarized.
Selecting "None" will display only the total amounts for the grouping selected.
Fiscal Year
11
12
13
Choose a fiscal year. Note that the State's fiscal year starts July 1 (e.g., FY 13 is July 1, 2012 through June 30, 2013).
Type of Spending:
Appropriated Only
Non-Appropriated Only
Both
Select which Funds to view: Appropriated, Non-Appropriated, or both.
Display Options:
Budget Amounts
Monthly Amounts
Lapse Amounts
The year-to-date expended amount will be displayed by default. You can also choose to include the budgeted dollars and/or monthly totals.