REA - REAL ESTATE DEPARTMENT (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $1,015,493.73 | 50.66% |
| 6100 | Employee Related Expenditures | $467,491.35 | 23.32% |
| 6200 | Professional & Outside Services | $48,334.72 | 2.41% |
| 6500 | Travel In-State | $1,433.95 | 0.07% |
| 6600 | Travel Out-of-State | $2,462.42 | 0.12% |
| 7000 | Other Operating Expenditures | $456,590.92 | 22.78% |
| 8500 | Non-Capital Equipment | $8,132.67 | 0.41% |
| 9100 | Transfers-Out | $4,500.00 | 0.22% |