CCA - CORPORATION COMMISSION (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $12,163,692.04 | 49.24% |
| 6100 | Employee Related Expenditures | $4,874,475.12 | 19.73% |
| 6200 | Professional & Outside Services | $224,696.35 | 0.91% |
| 6500 | Travel In-State | $187,553.44 | 0.76% |
| 6600 | Travel Out-of-State | $91,226.16 | 0.37% |
| 7000 | Other Operating Expenditures | $2,119,466.02 | 8.58% |
| 8400 | Capital Equipment | $74,043.43 | 0.30% |
| 8500 | Non-Capital Equipment | $89,412.25 | 0.36% |
| 9100 | Transfers-Out | $4,880,555.79 | 19.76% |