DTA - TRANSPORTATION, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $153,132,100.09 | 7.35% |
| 6100 | Employee Related Expenditures | $70,411,790.88 | 3.38% |
| 6200 | Professional & Outside Services | $124,083,812.21 | 5.95% |
| 6500 | Travel In-State | $1,457,666.59 | 0.07% |
| 6600 | Travel Out-of-State | $230,459.77 | 0.01% |
| 6800 | Aid to Organizations & Individuals | $465,675,637.95 | 22.35% |
| 7000 | Other Operating Expenditures | $109,640,893.70 | 5.26% |
| 8100 | Capital Outlay | $709,125,573.88 | 34.03% |
| 8400 | Capital Equipment | $3,660,153.38 | 0.18% |
| 8500 | Non-Capital Equipment | $3,029,367.96 | 0.15% |
| 8600 | Debt Service | $83,278,042.01 | 4.00% |
| 9100 | Transfers-Out | $360,203,883.25 | 17.28% |