LDA - LAND DEPARTMENT (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $5,087,844.03 | 44.86% |
| 6100 | Employee Related Expenditures | $2,028,490.76 | 17.89% |
| 6200 | Professional & Outside Services | $1,270,977.39 | 11.21% |
| 6500 | Travel In-State | $97,500.48 | 0.86% |
| 6600 | Travel Out-of-State | $14,918.64 | 0.13% |
| 6800 | Aid to Organizations & Individuals | $563,695.92 | 4.97% |
| 7000 | Other Operating Expenditures | $2,245,155.57 | 19.80% |
| 8400 | Capital Equipment | $5,253.34 | 0.05% |
| 8500 | Non-Capital Equipment | $19,927.31 | 0.18% |
| 9100 | Transfers-Out | $7,458.06 | 0.07% |