| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $3,585,991.16 | 35.01% |
| 6100 | Employee Related Expenditures | $1,599,241.82 | 15.61% |
| 6200 | Professional & Outside Services | $143,657.79 | 1.40% |
| 6500 | Travel In-State | $114,022.36 | 1.11% |
| 7000 | Other Operating Expenditures | $4,158,836.98 | 40.61% |
| 8500 | Non-Capital Equipment | $32,553.43 | 0.32% |
| 9100 | Transfers-Out | $607,800.00 | 5.93% |