BDA - FINANCIAL INSTITUTIONS, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code |
Title |
Amount |
% (Total) |
| 6000 |
Personal Services |
$1,569,552.15 |
25.48% |
| 6100 |
Employee Related Expenditures |
$659,347.98 |
10.71% |
| 6200 |
Professional & Outside Services |
$1,523,840.55 |
24.74% |
| 6500 |
Travel In-State |
$33,738.41 |
0.55% |
| 6600 |
Travel Out-of-State |
$24,539.83 |
0.40% |
| 7000 |
Other Operating Expenditures |
$341,265.73 |
5.54% |
| 8500 |
Non-Capital Equipment |
$4,345.16 |
0.07% |
| 9100 |
Transfers-Out |
$2,002,464.30 |
32.51% |