WCA - WATER RESOURCES, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $4,984,037.55 | 37.85% |
| 6100 | Employee Related Expenditures | $2,010,812.42 | 15.27% |
| 6200 | Professional & Outside Services | $3,044,852.06 | 23.13% |
| 6500 | Travel In-State | $124,932.29 | 0.95% |
| 6600 | Travel Out-of-State | $21,978.38 | 0.17% |
| 7000 | Other Operating Expenditures | $1,194,437.38 | 9.07% |
| 8400 | Capital Equipment | $5,585.04 | 0.04% |
| 8500 | Non-Capital Equipment | $-3,473.40 | -0.03% |
| 9000 | Cost Allocation & Indirect Costs | $682,607.49 | 5.18% |
| 9100 | Transfers-Out | $1,101,000.00 | 8.36% |