AHA - AGRICULTURE, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $6,458,143.74 | 47.21% |
| 6100 | Employee Related Expenditures | $2,890,680.90 | 21.13% |
| 6200 | Professional & Outside Services | $580,538.04 | 4.24% |
| 6500 | Travel In-State | $468,634.25 | 3.43% |
| 6600 | Travel Out-of-State | $87,219.52 | 0.64% |
| 6800 | Aid to Organizations & Individuals | $56,287.65 | 0.41% |
| 7000 | Other Operating Expenditures | $1,741,168.39 | 12.73% |
| 8400 | Capital Equipment | $75,128.91 | 0.55% |
| 8500 | Non-Capital Equipment | $44,546.70 | 0.33% |
| 9100 | Transfers-Out | $1,277,451.86 | 9.34% |