| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $4,280,600.89 | 62.38% |
| 6100 | Employee Related Expenditures | $1,771,060.16 | 25.81% |
| 6200 | Professional & Outside Services | $361,312.19 | 5.27% |
| 6500 | Travel In-State | $274,117.17 | 3.99% |
| 7000 | Other Operating Expenditures | $170,149.46 | 2.48% |
| 8500 | Non-Capital Equipment | $5,259.90 | 0.08% |