COA - COURT OF APPEALS I (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $5,441,182.14 | 71.92% |
| 6100 | Employee Related Expenditures | $1,701,258.06 | 22.49% |
| 6200 | Professional & Outside Services | $17,870.00 | 0.24% |
| 6500 | Travel In-State | $109,588.82 | 1.45% |
| 6600 | Travel Out-of-State | $6,232.27 | 0.08% |
| 7000 | Other Operating Expenditures | $268,225.08 | 3.55% |
| 8400 | Capital Equipment | $20,910.00 | 0.28% |