| Object Code |
Description |
2006 |
2007 |
Inc/(Decr) Amount |
Inc/(Decr) % |
| 00 |
SALARIES |
$45,427,046 |
$44,854,993 |
$(572,054) |
-1.26% |
| 01 |
WAGES |
7,936,881 |
9,310,768 |
1,373,886 |
17.31% |
| 02 |
PERSONAL SERVICE CONTRACTS |
319,711 |
204,479 |
(115,232) |
-36.04% |
| 03 |
GOODS AND SERVICES |
20,408,389 |
22,136,280 |
1,727,891 |
8.47% |
| 04 |
TRAVEL |
3,861,019 |
4,402,264 |
541,246 |
14.02% |
| 05 |
COMPUTING SERVICES |
50,931 |
(49,313) |
(100,244) |
-196.82% |
| 06 |
EQUIPMENT |
4,049,995 |
5,512,625 |
1,462,630 |
36.11% |
| 07 |
EMPLOYEE BENEFITS |
15,212,564 |
14,792,520 |
(420,044) |
-2.76% |
| 08 |
GRANTS AND SUBSIDIES |
1,518,539 |
1,651,890 |
133,351 |
8.78% |
| 09 |
DEBT SERVICE |
54,377 |
67,281 |
12,904 |
23.73% |
| 10 |
CAPITAL OUTLAY |
65,943 |
413,412 |
347,469 |
526.92% |
| 11 |
TELEPHONE SERVICES |
120,852 |
92,068 |
(28,784) |
-23.82% |
| 13 |
FACILITIES & ADMINISTRATION COST |
20,373,969 |
20,276,902 |
(97,067) |
-0.48% |
| 16 |
NON-CAPITALIZED EQUIPMENT |
790,790 |
440,709 |
(350,081) |
-44.27% |
| 22 |
SUB-CONTRACTUAL REIMBURSEMENTS |
438,813 |
32,718 |
(406,095) |
-92.54% |
| 30 |
SUBCONTRACT SALARIES |
3,488,842 |
4,075,483 |
586,641 |
16.81% |
| 31 |
SUB-CONTRACT WAGES |
437,757 |
369,897 |
(67,860) |
-15.50% |
| 32 |
SUB-CONTRACT CONTRACTUAL SERVICES |
132,839 |
297,213 |
164,374 |
123.74% |
| 33 |
SUB-CONTRACT GOODS AND SERVICES |
2,993,028 |
3,258,292 |
265,265 |
8.86% |
| 34 |
SUB-CONTRACT TRAVEL |
470,942 |
476,100 |
5,157 |
1.10% |
| 36 |
SUB-CONTRACT EQUIPMENT |
126,711 |
577,207 |
450,496 |
355.53% |
| 37 |
SUB-CONTRACT FRINGE BENEFITS |
744,059 |
953,202 |
209,143 |
28.11% |
| 38 |
SUB-CONTRACT GRANTS AND SUBSIDIES |
310,791 |
313,932 |
3,141 |
1.01% |
| 39 |
SUB-CONTRACT FACILITIES & ADMIN COSTS |
863,823 |
792,211 |
(71,612) |
-8.29% |
| |
TOTAL |
$130,198,611 |
$135,253,129 |
$5,054,519 |
3.88% |
|
