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Statewide Expenditures (for FY 2010)
NAME TOTAL %
AUXILIARY PROGRAM $3,240,372.21 0.04%
CAPITAL OUTLAY $548,496,914.05 7.06%
DEBT SERVICES $15,773,237.88 0.20%
MAJOR REPAIRS $52,226,791.04 0.67%
OPERATING SERVICES $116,880,157.37 1.50%
OTHER CHARGES $4,869,541,124.73 62.64%
OTHER CHARGES - CDBG ASSISTANCE $8,380,758.54 0.11%
OTHER CHARGES - DISASTER RECOVERY UNIT $214,142,369.16 2.75%
OTHER CHARGES - ENTERPRISE RESOURCE PLANNING $7,609,770.43 0.10%
OTHER COMPENSATION $53,578,027.43 0.69%
PROFESSIONAL SERVICES $59,560,536.39 0.77%
RELATED BENEFITS $217,189,595.02 2.79%
SALARIES $620,150,541.89 7.98%
SUPPLIES $37,355,314.58 0.48%
TRANSFERS TO OTHER STATE AGENCIES $943,820,011.98 12.14%
TRAVEL AND TRAINING $5,358,150.80 0.07%
Total: $7,773,303,673.50
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Statewide: 11-09-2009
DOTD: 11-19-2009
LSU at Shreveport: 11-21-2009
Bossier Parish Community College: 11-17-2009
Grambling State University: 11-17-2009
LSU Health Sciences: 11-17-2009
University of Louisiana at Lafayette: 11-17-2009
Delgado Community College: 11-15-2009
Louisiana Tech University: 11-15-2009
Louisiana Community and Technical College System: 11-13-2009
Northwestern State University: 11-13-2009
McNeese State University: 11-10-2009
LSU System: 11-04-2009
University of Louisiana at Monroe: 10-21-2009
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.