2010-2011 Operating Expenses
(excluding salaries and employee benefits)
| Amortization of tangible capital assets |
$5,975,577.00 |
31.31% |
| Professional and special services |
$3,182,726.00 |
16.67% |
| Travel and relocation |
$3,819,460.00 |
20.01% |
| Utilities, materials and supplies |
$3,461,247.00 |
18.13% |
| Other expenditures |
$1,013,389.00 |
5.31% |
| Repairs and maintenance |
$618,980.00 |
3.24% |
| Accommodations |
$449,374.00 |
2.35% |
| Telecommunications services |
$330,947.00 |
1.73% |
| Machinery and equipment |
$74,312.00 |
0.39% |
| Communications services |
$161,008.00 |
0.84% |