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Expenditures by Object

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Statewide : Expenditures

Major Object 2009 2008 2007 2006
Continuous Charges $1,880,663,833 $1,626,121,554 $1,444,094,841 $1,343,002,689
Contractural Services $9,775,359,984 $9,045,739,495 $8,589,263,860 $8,210,974,368
Equipment $637,692,606 $555,898,487 $536,641,882 $493,364,173
Indirect Costs $9,778,926 $11,245,752 $10,302,974 $9,072,719
Obligations $1,004,529,191 $889,286,183 $792,294,170 $746,242,851
Personal Services $9,092,672,792 $7,958,070,973 $7,184,425,752 $7,298,402,911
Plant And Improvements $2,726,655,504 $1,884,433,537 $1,564,162,624 $1,379,547,289
Property Improvements $332,638,706 $309,088,432 $180,088,008 $154,423,277
Supplies And Materials $1,398,132,308 $1,345,693,321 $1,235,472,517 $1,228,208,532
Transfer Payments $15,286,904,378 $14,824,434,942 $13,889,827,301 $12,918,160,268
Unallotted Nonpersonal Services $0 $0 $0 $0
excel

Sources:
Commonwealth Accounting and Reporting System (CARS)
Individual College Financial Systems

References:
Commonwealth Accounting Policies and Procedure Manual (CAPP): Click Here

Disclaimer: Effective for fiscal 2007, there were changes to the Commonwealth's budgeted program structure for expenses.
These changes may affect your ability to compare program expenses between years.

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