ADA - ADMINISTRATION, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $24,728,143.54 | 2.86% |
| 6100 | Employee Related Expenditures | $36,595,864.77 | 4.24% |
| 6200 | Professional & Outside Services | $22,223,369.15 | 2.57% |
| 6500 | Travel In-State | $186,804.16 | 0.02% |
| 6600 | Travel Out-of-State | $47,400.38 | 0.01% |
| 6800 | Aid to Organizations & Individuals | $2,677,297.45 | 0.31% |
| 7000 | Other Operating Expenditures | $694,822,578.15 | 80.48% |
| 8100 | Capital Outlay | $3,136,838.74 | 0.36% |
| 8400 | Capital Equipment | $1,295,193.79 | 0.15% |
| 8500 | Non-Capital Equipment | $305,612.42 | 0.04% |
| 9100 | Transfers-Out | $77,307,282.24 | 8.95% |