ICA - INDUSTRIAL COMMISSION OF ARIZONA (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $8,670,438.22 | 46.02% |
| 6100 | Employee Related Expenditures | $3,744,368.63 | 19.87% |
| 6200 | Professional & Outside Services | $957,348.47 | 5.08% |
| 6500 | Travel In-State | $181,819.15 | 0.97% |
| 6600 | Travel Out-of-State | $33,379.12 | 0.18% |
| 7000 | Other Operating Expenditures | $2,450,074.35 | 13.00% |
| 8400 | Capital Equipment | $12,039.64 | 0.06% |
| 8500 | Non-Capital Equipment | $19,722.28 | 0.10% |
| 9100 | Transfers-Out | $2,771,309.64 | 14.71% |