UOA - RESIDENTIAL UTILITY CONSUMER OFFICE (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $507,319.26 | 56.51% |
| 6100 | Employee Related Expenditures | $193,559.72 | 21.56% |
| 6200 | Professional & Outside Services | $13,860.22 | 1.54% |
| 6500 | Travel In-State | $3,039.58 | 0.34% |
| 6600 | Travel Out-of-State | $2,739.02 | 0.31% |
| 7000 | Other Operating Expenditures | $148,525.00 | 16.54% |
| 8500 | Non-Capital Equipment | $1,465.66 | 0.16% |
| 9100 | Transfers-Out | $27,300.00 | 3.04% |