CTA - COURT OF APPEALS II (FY 2011)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $2,760,880.28 | 61.88% |
| 6100 | Employee Related Expenditures | $857,812.43 | 19.23% |
| 6200 | Professional & Outside Services | $9,810.00 | 0.22% |
| 6500 | Travel In-State | $35,687.85 | 0.80% |
| 6600 | Travel Out-of-State | $3,068.19 | 0.07% |
| 7000 | Other Operating Expenditures | $746,280.61 | 16.73% |
| 8100 | Capital Outlay | $46,242.98 | 1.04% |
| 8500 | Non-Capital Equipment | $1,899.86 | 0.04% |
| Totals: | $4,461,682.20 |