• Tabular View
  • Pie Chart View
  • Bar Chart View
Please click on a row for more information.

Statewide Expenditures (for FY 2022)
NAME BUDGET EXPENDITURES
AUXILIARY PROGRAM $45,475,419.00 $11,765,451.36
CAPITAL OUTLAY $92,323,035.00 $874,419,035.71
DEBT SERVICES $115,642,530.00 $66,075,478.67
MAJOR REPAIRS $81,805,538.00 $99,575,202.18
OPERATING SERVICES $546,162,233.00 $380,840,967.26
OTHER CHARGES $35,016,179,795.00 $20,948,706,256.17
OTHER COMPENSATION $74,220,798.00 $52,288,237.23
PROFESSIONAL SERVICES $650,609,128.00 $229,189,941.04
RELATED BENEFITS $1,040,368,234.00 $685,729,305.54
SALARIES $1,733,233,720.00 $1,212,607,600.62
SUPPLIES $190,574,577.00 $106,670,623.79
TRANSFERS TO OTHER STATE AGENCIES $1,314,926,445.00 $754,118,446.01
TRAVEL AND TRAINING $22,565,923.00 $6,731,230.53
Total: $25,428,717,776.11
close
Statewide: 08-10-2022
DOTD (included with Statewide starting in Fiscal Year 2014): 07-08-2013
LSU Health Sciences: 06-23-2022
LSU System: 06-21-2022
McNeese State University: 06-25-2021
University of New Orleans: 01-31-2018
Louisiana Community and Technical College System: 07-29-2016
Louisiana Tech University: 07-29-2016
Nicholls State University: 07-29-2016
Southeastern Louisiana University: 06-28-2016
University of Louisiana at Lafayette: 06-17-2016
University of Louisiana at Monroe: 05-26-2016
LSU at Shreveport: 04-28-2016
Grambling State University: 02-16-2011
Northwestern State University: 12-16-2010
Southern University System: 08-03-2010
LaTrac was developed by the Louisiana Office of Technology Services.
LaTrac contains unaudited financial expenditure data presented by the Louisiana Division of Administration.