COA - COURT OF APPEALS I (FY 2011)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $6,770,909.43 | 67.05% |
| 6100 | Employee Related Expenditures | $2,223,514.91 | 22.02% |
| 6200 | Professional & Outside Services | $4,346.45 | 0.04% |
| 6500 | Travel In-State | $143,247.22 | 1.42% |
| 6600 | Travel Out-of-State | $5,173.27 | 0.05% |
| 7000 | Other Operating Expenditures | $950,519.62 | 9.41% |
| Totals: | $10,097,710.90 |