| | (includes Work Study and Pell grant funds) | | Code Object | Description | 2002 | 2003 | Inc/(Decr) |
|---|
| 0 | SALARIES | $35,691,376 | $39,677,125 | $3,985,749 | | 1 | WAGES | $8,630,245 | $9,407,608 | $777,363 | | 2 | PERSONAL SERVICE CONTRACTS | $66,491 | $134,434 | $67,943 | | 3 | GOODS AND SERVICES | $17,634,448 | $19,282,688 | $1,648,241 | | 4 | TRAVEL | $3,350,004 | $3,702,717 | $352,713 | | 5 | COMPUTING SERVICES | $18,973 | $8,260 | ($10,713) | | 6 | EQUIPMENT | $4,806,257 | $3,450,897 | ($1,355,359) | | 7 | EMPLOYEE BENEFITS | $9,600,504 | $11,413,672 | $1,813,169 | | 8 | GRANTS AND SUBSIDIES | $2,231,962 | $2,443,539 | $211,576 | | 9 | DEBT SERVICE | $28,640 | $24,072 | ($4,567) | | 10 | CAPITAL OUTLAY | $0 | $20,361 | $20,361 | | 11 | TELEPHONE SERVICES | $105,298 | $111,792 | $6,494 | | 12 | DEPRECIATION/AMORTIZATION & BAD DEBTS | $0 | $0 | $0 | | 13 | FACILITIES & ADMINISTRATION COST | $15,694,175 | $17,816,819 | $2,122,644 | | 16 | NON-CAPITALIZED EQUIPMENT | $1,905,728 | $1,323,242 | ($582,486) | | 22 | SUB-CONTRACTUAL REIMBURSEMENTS | $5,910,955 | $3,283,631 | ($2,627,325) | | 30 | SUBCONTRACT SALARIES | $956,412 | $3,191,765 | $2,235,353 | | 31 | SUB-CONTRACT WAGES | $129,984 | $400,608 | $270,624 | | 32 | SUB-CONTRACT CONTRACTUAL SERVICES | $65,415 | $284,294 | $218,879 | | 33 | SUB-CONTRACT GOODS AND SERVICES | $366,320 | $1,995,149 | $1,628,830 | | 34 | SUB-CONTRACT TRAVEL | $97,304 | $318,265 | $220,961 | | 35 | SUB-CONTRACT COMPUTING SERVICES | $897 | $0 | ($897) | | 36 | SUB-CONTRACT EQUIPMENT | $258,596 | $1,048,813 | $790,218 | | 37 | SUB-CONTRACT FRINGE BENEFITS | $193,826 | $680,423 | $486,597 | | 38 | SUB-CONTRACT GRANTS AND SUBSIDIES | $89,327 | $251,425 | $162,098 | | 39 | SUB-CONTRACT FACILITIES & ADMIN COSTS | $368,012 | $1,246,914 | $878,902 | | | TOTAL | $108,201,147 | $121,518,514 | $13,317,368 |
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