| Object Code |
Description |
2005 |
2006 |
Inc/(Decr) Amount |
Inc/(Decr) % |
| 00 |
SALARIES |
$43,859,601 |
$45,704,214 |
$1,844,613 |
4.21% |
| 01 |
WAGES |
$9,431,200 |
$9,712,592 |
$281,393 |
2.98% |
| 02 |
PERSONAL SERVICE CONTRACTS |
$210,301 |
$319,711 |
$109,409 |
52.02% |
| 03 |
GOODS AND SERVICES |
$20,271,212 |
$20,486,844 |
$215,632 |
1.06% |
| 04 |
TRAVEL |
$3,917,598 |
$3,862,565 |
($55,033) |
-1.40% |
| 05 |
COMPUTING SERVICES |
$9,998 |
$50,931 |
$40,932 |
409.39% |
| 06 |
EQUIPMENT |
$5,198,423 |
$4,049,995 |
($1,148,428) |
-22.09% |
| 07 |
EMPLOYEE BENEFITS |
$14,077,398 |
$15,221,467 |
$1,144,069 |
8.13% |
| 08 |
GRANTS AND SUBSIDIES |
$2,373,487 |
$2,712,827 |
$339,340 |
14.30% |
| 09 |
DEBT SERVICE |
$81,951 |
$54,377 |
($27,574) |
-33.65% |
| 10 |
CAPITAL OUTLAY |
$15,117 |
$65,943 |
$50,826 |
336.22% |
| 11 |
TELEPHONE SERVICES |
$137,952 |
$120,852 |
($17,100) |
-12.40% |
| 13 |
FACILITIES & ADMINISTRATION COST |
$19,722,833 |
$20,640,377 |
$917,545 |
4.65% |
| 16 |
NON-CAPITALIZED EQUIPMENT |
$643,063 |
$792,973 |
$149,910 |
23.31% |
| 22 |
SUB-CONTRACTUAL REIMBURSEMENTS |
$1,165,048 |
$438,813 |
($726,235) |
-62.34% |
| 30 |
SUBCONTRACT SALARIES |
$4,403,065 |
$3,488,842 |
($914,222) |
-20.76% |
| 31 |
SUB-CONTRACT WAGES |
$556,208 |
$437,757 |
($118,451) |
-21.30% |
| 32 |
SUB-CONTRACT CONTRACTUAL SERVICES |
$345,984 |
$132,839 |
($213,145) |
-61.61% |
| 33 |
SUB-CONTRACT GOODS AND SERVICES |
$2,179,296 |
$2,993,028 |
$813,731 |
37.34% |
| 34 |
SUB-CONTRACT TRAVEL |
$527,037 |
$470,942 |
($56,094) |
-10.64% |
| 36 |
SUB-CONTRACT EQUIPMENT |
$363,283 |
$126,711 |
($236,571) |
-65.12% |
| 37 |
SUB-CONTRACT FRINGE BENEFITS |
$928,289 |
$744,059 |
($184,231) |
-19.85% |
| 38 |
SUB-CONTRACT GRANTS AND SUBSIDIES |
$445,710 |
$310,791 |
($134,919) |
-30.27% |
| 39 |
SUB-CONTRACT FACILITIES & ADMIN COSTS |
$1,282,211 |
$863,823 |
($418,388) |
-32.63% |
| |
TOTAL |
$132,146,266 |
$133,803,274 |
$1,657,008 |
1.25% |
|
