TOA - TOURISM, OFFICE OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $1,133,047.74 | 13.14% |
| 6100 | Employee Related Expenditures | $400,960.57 | 4.65% |
| 6200 | Professional & Outside Services | $1,995,521.98 | 23.14% |
| 6500 | Travel In-State | $8,394.73 | 0.10% |
| 6600 | Travel Out-of-State | $40,674.70 | 0.47% |
| 6800 | Aid to Organizations & Individuals | $2,517,373.77 | 29.20% |
| 7000 | Other Operating Expenditures | $2,507,516.82 | 29.08% |
| 8500 | Non-Capital Equipment | $2,457.54 | 0.03% |
| 9100 | Transfers-Out | $15,900.00 | 0.18% |