Summary of Meal Expenditures By Agency (FY 2006 Actuals and FY 2007 YTD)
Object 293-01: Hosting Meetings, Seminars, and Conferences—Food Payments and Supplies
FY06: FY07:
AAM Sum of Transaction Amount 6,369.50
Sum of Count of Documents 2
ACC Sum of Transaction Amount 1,530.10 2,667.25
Sum of Count of Documents 6 7
ADA Sum of Transaction Amount 94,442.16 63,239.29
Sum of Count of Documents 30 34
AFC Sum of Transaction Amount 58.95
Sum of Count of Documents 2
AGE Sum of Transaction Amount 30,727.41 22,970.55
Sum of Count of Documents 30 22
AGR Sum of Transaction Amount 30,777.86 6,079.74
Sum of Count of Documents 45 44
AIR Sum of Transaction Amount 90.40
Sum of Count of Documents 1
AMB Sum of Transaction Amount 2,794.98 1,398.10
Sum of Count of Documents 9 3
ARC Sum of Transaction Amount 263.52 330.74
Sum of Count of Documents 5 5
ART Sum of Transaction Amount 16,500.78 6,389.26
Sum of Count of Documents 55 28
ATH Sum of Transaction Amount 170.00
Sum of Count of Documents 1
BOR Sum of Transaction Amount 77,144.33 64,965.63
Sum of Count of Documents 241 179
BWC Sum of Transaction Amount 198,610.54 43,244.28
Sum of Count of Documents 92 30
CDP Sum of Transaction Amount 203.46 95.67
Sum of Count of Documents 3 2
CDR Sum of Transaction Amount 9,823.80 4,414.00
Sum of Count of Documents 17 15
CIV Sum of Transaction Amount 6,375.51 2,963.52
Sum of Count of Documents 14 5
COM Sum of Transaction Amount 26,046.12 10,920.43
Sum of Count of Documents 47 11
COS Sum of Transaction Amount 2,205.72 1,403.50
Sum of Count of Documents 5 2
CRB Sum of Transaction Amount 795.32 580.12
Sum of Count of Documents 6 6
CSR Sum of Transaction Amount 128.95 1,119.95
Sum of Count of Documents 2 4
CSW Sum of Transaction Amount 3,781.10 1,462.10
Sum of Count of Documents 7 4
DAS Sum of Transaction Amount 89,136.64 33,333.85
Sum of Count of Documents 104 88
DEV Sum of Transaction Amount 73,785.54 46,174.26
Sum of Count of Documents 106 63
DHS Sum of Transaction Amount 125,444.03 71,126.17
Sum of Count of Documents 177 143
DMH Sum of Transaction Amount 76,909.64 55,176.53
Sum of Count of Documents 107.00 48.00
DMR Sum of Transaction Amount 61,802.59 21,896.38
Sum of Count of Documents 45.00 29.00
DNR Sum of Transaction Amount 160,883.28 99,888.03
Sum of Count of Documents 568.00 337.00
DOH Sum of Transaction Amount 189,012.12 168,639.70
Sum of Count of Documents 191.00 114.00
DOT Sum of Transaction Amount 171,713.01 153,924.23
Sum of Count of Documents 159.00 94.00
DRC Sum of Transaction Amount 21,866.03 10,986.84
Sum of Count of Documents 41.00 30.00
DVM Sum of Transaction Amount 1,249.56 886.81
Sum of Count of Documents 12.00 7.00
DYS Sum of Transaction Amount 115,658.87 85,648.58
Sum of Count of Documents 138.00 106.00
EDU Sum of Transaction Amount 250,918.24 106,764.63
Sum of Count of Documents 302.00 162.00
ENG Sum of Transaction Amount 2,350.25 3,106.90
Sum of Count of Documents 5.00 11.00
EPA Sum of Transaction Amount 44,621.94 7,875.71
Sum of Count of Documents 56.00 24.00
ERB Sum of Transaction Amount 10,939.00 3,119.67
Sum of Count of Documents 2.00 2.00
ETC Sum of Transaction Amount 236,690.20 21,062.53
Sum of Count of Documents 56.00 22.00
ETH Sum of Transaction Amount 1,217.95 843.00
Sum of Count of Documents 10.00 5.00
EXP Sum of Transaction Amount 11,334.95 12,293.65
Sum of Count of Documents 5.00 10.00
GOV Sum of Transaction Amount 12,448.85 2,100.10
Sum of Count of Documents 12.00 8.00
HEF Sum of Transaction Amount 1,180.90 741.25
Sum of Count of Documents 9.00 5.00
INS Sum of Transaction Amount 21,339.68 851.53
Sum of Count of Documents 43.00 8.00
JFS Sum of Transaction Amount 77,107.49 70,271.95
Sum of Count of Documents 47.00 57.00
LEC Sum of Transaction Amount 221.67 4,642.25
Sum of Count of Documents 5.00 7.00
LIB Sum of Transaction Amount 5,447.48 4,025.37
Sum of Count of Documents 41.00 25.00
LOT Sum of Transaction Amount 11,882.34 12,458.87
Sum of Count of Documents 14.00 4.00
LRS Sum of Transaction Amount 2,283.12 2,007.69
Sum of Count of Documents 14.00 12.00
MED Sum of Transaction Amount 872.60 863.69
Sum of Count of Documents 2.00 3.00
MHC Sum of Transaction Amount 488.75 0.00
Sum of Count of Documents 6.00 1.00
MIH Sum of Transaction Amount 40,918.64 4,659.58
Sum of Count of Documents 27.00 6.00
NUR Sum of Transaction Amount 406.82 154.38
Sum of Count of Documents 7.00 5.00
OBD Sum of Transaction Amount 152.50
Sum of Count of Documents 2.00
OBM Sum of Transaction Amount 1,421.44 719.50
Sum of Count of Documents 10.00 4.00
OCC Sum of Transaction Amount 8,916.65 3,904.74
Sum of Count of Documents 25.00 14.00
ODB Sum of Transaction Amount 54.00
Sum of Count of Documents 1.00
OIC Sum of Transaction Amount 13,747.15 13,518.58
Sum of Count of Documents 12.00 6.00
OPP Sum of Transaction Amount 175.00 146.75
Sum of Count of Documents 3.00 3.00
OPT Sum of Transaction Amount 121.48
Sum of Count of Documents 2.00
OSB Sum of Transaction Amount 3,790.00
Sum of Count of Documents 1.00
OSD Sum of Transaction Amount 9,338.15 24,739.21
Sum of Count of Documents 16.00 15.00
OVH Sum of Transaction Amount 972.17 3,713.21
Sum of Count of Documents 16.00 11.00
PRX Sum of Transaction Amount 430.75
Sum of Count of Documents 2.00
PSY Sum of Transaction Amount 777.91 400.00
Sum of Count of Documents 8.00 3.00
PUB Sum of Transaction Amount 501.65 481.65
Sum of Count of Documents 6.00 4.00
PUC Sum of Transaction Amount 5,446.50 1,926.15
Sum of Count of Documents 6.00 9.00
PYT Sum of Transaction Amount 173.50 219.00
Sum of Count of Documents 1.00 1.00
RAC Sum of Transaction Amount 517.70 100.00
Sum of Count of Documents 4.00 1.00
RCB Sum of Transaction Amount 60.00
Sum of Count of Documents 1.00
RSC Sum of Transaction Amount 79,935.69 57,184.90
Sum of Count of Documents 214.00 144.00
SAN Sum of Transaction Amount 390.86 297.95
Sum of Count of Documents 7.00 5.00
SCR Sum of Transaction Amount 253.20 77.90
Sum of Count of Documents 4.00 1.00
SFC Sum of Transaction Amount 9,158.55 8,928.60
Sum of Count of Documents 11.00 8.00
SPA Sum of Transaction Amount 4,555.43 62.93
Sum of Count of Documents 2.00 1.00
SPE Sum of Transaction Amount 855.54 535.22
Sum of Count of Documents 9.00 5.00
TAX Sum of Transaction Amount 29,284.38 17,270.13
Sum of Count of Documents 13.00 2.00
TTA Sum of Transaction Amount 6,442.54 2,288.58
Sum of Count of Documents 33.00 16.00
Total Sum of Transaction Amount 2,502,485.43 1,380,243.26
Total Sum of Count of Documents 3,338.00 2,092.00
d FY 2007 YTD)
ents and Supplies
Total:
6,369.50
2
4,197.35
13
157,681.45
64
58.95
2
53,697.96
52
36,857.60
89
90.40
1
4,193.08
12
594.26
10
22,890.04
83
170.00
1
142,109.96
420
241,854.82
122
299.13
5
14,237.80
32
9,339.03
19
36,966.55
58
3,609.22
7
1,375.44
12
1,248.90
6
5,243.20
11
122,470.49
192
119,959.80
169
196,570.20
320
132,086.17
155.00
83,698.97
74.00
260,771.31
905.00
357,651.82
305.00
325,637.24
253.00
32,852.87
71.00
2,136.37
19.00
201,307.45
244.00
357,682.87
464.00
5,457.15
16.00
52,497.65
80.00
14,058.67
4.00
257,752.73
78.00
2,060.95
15.00
23,628.60
15.00
14,548.95
20.00
1,922.15
14.00
22,191.21
51.00
147,379.44
104.00
4,863.92
12.00
9,472.85
66.00
24,341.21
18.00
4,290.81
26.00
1,736.29
5.00
488.75
7.00
45,578.22
33.00
561.20
12.00
152.50
2.00
2,140.94
14.00
12,821.39
39.00
54.00
1.00
27,265.73
18.00
321.75
6.00
121.48
2.00
3,790.00
1.00
34,077.36
31.00
4,685.38
27.00
430.75
2.00
1,177.91
11.00
983.30
10.00
7,372.65
15.00
392.50
2.00
617.70
5.00
60.00
1.00
137,120.59
358.00
688.81
12.00
331.10
5.00
18,087.15
19.00
4,618.36
3.00
1,390.76
14.00
46,554.51
15.00
8,731.12
49.00
3,882,728.69
5,430.00
Summary of Meal Expenditures By Agency (FY 2006 Actuals and FY 2007 YTD)
Object 293-01: Hosting Meetings, Seminars, and Conferences—Food Payments and Supplies
Agencies charge to this subobject payments made for meals, food expenses (doughnuts, box lunches, coffee),
and supplies of all participants relative to hosting a meeting, seminar, or convention held for official state
business when the subject matter is within the scope of official business of the sponsoring agency. All other
costs associated with the meeting, seminar, or convention billed from the facility where the meeting was
conducted are charged to object 293-03.
Agency Fiscal Transaction Count of % of
Year Amount Documents Total
1 EDU 2006 $ 250,918 302 10.01%
2 ETC 2006 $ 236,690 56 9.45%
3 BWC 2006 $ 198,611 92 7.93%
4 DOH 2006 $ 189,012 191 7.54%
5 DOT 2006 $ 171,713 159 6.85%
6 DNR 2006 $ 160,883 568 6.42%
7 DHS 2006 $ 125,444 177 5.01%
8 DYS 2006 $ 115,659 138 4.62%
9 ADA 2006 $ 94,442 30 3.77%
10 DAS 2006 $ 89,137 104 3.56%
11 RSC 2006 $ 79,936 214 3.19%
12 BOR 2006 $ 77,144 241 3.08%
13 JFS 2006 $ 77,107 47 3.08%
14 DMH 2006 $ 76,910 107 3.07%
15 DEV 2006 $ 73,786 106 2.94%
16 DMR 2006 $ 61,803 45 2.47%
17 EPA 2006 $ 44,622 56 1.78%
18 MIH 2006 $ 40,919 27 1.63%
19 AGR 2006 $ 30,778 45 1.23%
20 AGE 2006 $ 30,727 30 1.23%
21 TAX 2006 $ 29,284 13 1.17%
22 COM 2006 $ 26,046 47 1.04%
23 DRC 2006 $ 21,866 41 0.87%
24 INS 2006 $ 21,340 43 0.85%
25 ART 2006 $ 16,501 55 0.66%
SUM OF TOP 25 $ 2,341,277 2,934 93.44%
ALL OTHER $ 164,362 411 6.56%
TOTAL $ 2,505,640 3,345 100.00%
Agency Fiscal Transaction Count of % of
Year Amount Documents Total
1 DOH 2007 $ 168,640 114 12.22%
2 DOT 2007 $ 153,924 94 11.15%
3 EDU 2007 $ 106,765 162 7.74%
4 DNR 2007 $ 99,888 337 7.24%
5 DYS 2007 $ 85,649 106 6.21%
6 DHS 2007 $ 71,126 143 5.15%
7 JFS 2007 $ 70,272 57 5.09%
8 BOR 2007 $ 64,966 179 4.71%
9 ADA 2007 $ 63,239 34 4.58%
10 RSC 2007 $ 57,185 144 4.14%
11 DMH 2007 $ 55,177 48 4.00%
12 DEV 2007 $ 46,174 63 3.35%
13 BWC 2007 $ 43,244 30 3.13%
14 DAS 2007 $ 33,334 88 2.42%
15 OSD 2007 $ 24,739 15 1.79%
16 AGE 2007 $ 22,971 22 1.66%
17 DMR 2007 $ 21,896 29 1.59%
18 ETC 2007 $ 21,063 22 1.53%
19 TAX 2007 $ 17,270 2 1.25%
20 OIC 2007 $ 13,519 6 0.98%
21 LOT 2007 $ 12,459 4 0.90%
22 EXP 2007 $ 12,294 10 0.89%
23 DRC 2007 $ 10,987 30 0.80%
24 COM 2007 $ 10,920 11 0.79%
25 SFC 2007 $ 8,929 8 0.65%
SUM OF TOP 25 $ 1,296,628 1,758 93.94%
ALL OTHER $ 83,615 334 6.06%
TOTAL $ 1,380,243 2,092 100.00%