CLA - EXPOSITION AND STATE FAIR BOARD / COLISEUM (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $2,714,356.66 | 27.96% |
| 6100 | Employee Related Expenditures | $721,290.76 | 7.43% |
| 6200 | Professional & Outside Services | $3,386,345.22 | 34.88% |
| 6500 | Travel In-State | $1,952.38 | 0.02% |
| 6600 | Travel Out-of-State | $6,635.39 | 0.07% |
| 7000 | Other Operating Expenditures | $2,661,893.15 | 27.42% |
| 8400 | Capital Equipment | $28,921.35 | 0.30% |
| 8500 | Non-Capital Equipment | $30,864.38 | 0.32% |
| 9100 | Transfers-Out | $155,100.00 | 1.60% |