RVA - REVENUE, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $27,768,265.03 | 34.82% |
| 6100 | Employee Related Expenditures | $12,282,845.48 | 15.40% |
| 6200 | Professional & Outside Services | $4,338,347.02 | 5.44% |
| 6500 | Travel In-State | $228,535.83 | 0.29% |
| 6600 | Travel Out-of-State | $242,163.72 | 0.30% |
| 7000 | Other Operating Expenditures | $7,358,240.39 | 9.23% |
| 8400 | Capital Equipment | $708,486.86 | 0.89% |
| 8500 | Non-Capital Equipment | $298,480.58 | 0.37% |
| 8600 | Debt Service | $18,345.87 | 0.02% |
| 9100 | Transfers-Out | $26,506,500.00 | 33.24% |