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DOTD Expenditures (for FY 2010)
NAME TOTAL %
CAP OUT ACQ - NUMBERED EQUIP $202,476.50 0.03%
CAP OUT ACQ - UNNUMBERED EQUIP $1,005,148.06 0.17%
INTERAGENCY TRANSFERS $7,731,071.86 1.33%
MAJOR REPAIRS $18,390.46 0.00%
OPERATING SERVICES $6,095,425.65 1.05%
OTHER CHARGES $475,409,338.67 81.74%
OTHER COMPENSATION $66,191.70 0.01%
OVERTIME $2,211,610.18 0.38%
PROFESSIONAL SERVICES $2,210,056.05 0.38%
RELATED BENEFITS $20,788,331.21 3.57%
SALARIES $55,785,710.79 9.59%
STUDENT LABOR $221,678.70 0.04%
SUPPLIES $8,911,628.58 1.53%
TERMINATION $377,163.06 0.06%
TRAVEL $543,713.84 0.09%
Total: $581,577,935.31
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Statewide: 10-09-2009
DOTD: 10-15-2009
LSU System: 11-04-2009
Northwestern State University: 10-24-2009
University of Louisiana at Monroe: 10-21-2009
Grambling State University: 10-17-2009
LSU at Shreveport: 10-17-2009
LSU Health Sciences: 10-17-2009
Bossier Parish Community College: 10-15-2009
Delgado Community College: 10-15-2009
Louisiana Community and Technical College System: 10-15-2009
Louisiana Tech University: 10-15-2009
University of Louisiana at Lafayette: 10-15-2009
McNeese State University: 10-09-2009
Southeastern Louisiana University: 09-22-2009
Nicholls State University: 09-01-2009
Southern University System: 06-25-2009
Baton Rouge Community College: 04-02-2009
University of New Orleans: 03-03-2009
LaTrac was developed by the Louisiana Division of Administration, Office of Information Services.
LaTrac contains unaudited financial expenditure data presented by the Louisiana Division of Administration.