| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $4,833,277.70 | 54.81% |
| 6100 | Employee Related Expenditures | $1,975,291.08 | 22.40% |
| 6200 | Professional & Outside Services | $1,275,364.53 | 14.46% |
| 6500 | Travel In-State | $182,393.71 | 2.07% |
| 6600 | Travel Out-of-State | $62,853.97 | 0.71% |
| 7000 | Other Operating Expenditures | $394,701.54 | 4.48% |
| 8500 | Non-Capital Equipment | $93,160.79 | 1.06% |
| 9100 | Transfers-Out | $2,000.00 | 0.02% |