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Operating Budget - Budget Analyst
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2022-23 Disbursements by Summary Object
Fiscal Year
2023-24
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18
2016-17
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
2009-10
2008-09
Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
Line Item: 1985
Appropriation Category: FIXED CAPITAL OUTLAY ~ BRIDGE CONSTRUCTION
Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
CONTRACTED SERVICES
10,587,169.23
OTHR EXPNS NOT CLASSIFIED
150.17
REAL PROPERTY
76,837,178.10
REPAIRS & MAINTENANCE
824,482.17
TANGIBLE PERSONAL PROPERTY
-109,900.00
Total
88,139,079.67
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