SFA - SCHOOL FACILITIES BOARD (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $899,681.98 | 0.22% |
| 6100 | Employee Related Expenditures | $325,440.08 | 0.08% |
| 6200 | Professional & Outside Services | $179,994.00 | 0.04% |
| 6500 | Travel In-State | $37,327.16 | 0.01% |
| 6600 | Travel Out-of-State | $87.09 | 0.00% |
| 6800 | Aid to Organizations & Individuals | $46,379,539.43 | 11.08% |
| 7000 | Other Operating Expenditures | $136,088.96 | 0.03% |
| 8500 | Non-Capital Equipment | $1,136.12 | 0.00% |
| 8600 | Debt Service | $181,840,163.42 | 43.46% |
| 9100 | Transfers-Out | $188,644,038.68 | 45.08% |