| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $6,194,957.52 | 61.43% |
| 6100 | Employee Related Expenditures | $2,885,121.88 | 28.61% |
| 6200 | Professional & Outside Services | $192,696.06 | 1.91% |
| 6500 | Travel In-State | $525,381.79 | 5.21% |
| 6600 | Travel Out-of-State | $8,402.18 | 0.08% |
| 6700 | Food | $5,449.36 | 0.05% |
| 7000 | Other Operating Expenditures | $270,480.68 | 2.68% |
| 8500 | Non-Capital Equipment | $2,237.90 | 0.02% |