PRA - PARKS BOARD, ARIZONA STATE (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $6,395,994.93 | 10.75% |
| 6100 | Employee Related Expenditures | $2,859,576.34 | 4.81% |
| 6200 | Professional & Outside Services | $424,914.36 | 0.71% |
| 6500 | Travel In-State | $68,824.35 | 0.12% |
| 6600 | Travel Out-of-State | $199.08 | 0.00% |
| 6800 | Aid to Organizations & Individuals | $42,461,844.95 | 71.39% |
| 7000 | Other Operating Expenditures | $3,922,236.43 | 6.59% |
| 8100 | Capital Outlay | $420,724.10 | 0.71% |
| 8400 | Capital Equipment | $252,485.11 | 0.42% |
| 8500 | Non-Capital Equipment | $157,859.43 | 0.27% |
| 9100 | Transfers-Out | $2,514,400.00 | 4.23% |