| Object Code |
Description |
2007 |
2008 |
Inc/(Decr) Amount |
Inc/(Decr) % |
| 00 |
SALARIES |
44,854,992.56 |
46,121,313.32 |
$1,266,321 |
2.82% |
| 01 |
WAGES |
9,310,767.53 |
8,653,803.35 |
($656,964) |
-7.06% |
| 02 |
PERSONAL SERVICE CONTRACTS |
204,478.56 |
326,714.55 |
$122,236 |
59.78% |
| 03 |
GOODS AND SERVICES |
22,136,279.66 |
22,919,163.36 |
$782,884 |
3.54% |
| 04 |
TRAVEL |
4,402,264.26 |
4,883,538.08 |
$481,274 |
10.93% |
| 05 |
COMPUTING SERVICES |
(49,313.31) |
854.69 |
$50,168 |
-101.73% |
| 06 |
EQUIPMENT |
5,512,624.75 |
5,542,294.11 |
$29,669 |
0.54% |
| 07 |
EMPLOYEE BENEFITS |
14,792,519.78 |
15,361,303.14 |
$568,783 |
3.85% |
| 08 |
GRANTS AND SUBSIDIES |
1,651,889.74 |
2,377,550.74 |
$725,661 |
43.93% |
| 09 |
DEBT SERVICE |
$67,281 |
$126,211 |
$58,930 |
87.59% |
| 10 |
CAPITAL OUTLAY |
413,412.07 |
55,119.05 |
($358,293) |
-86.67% |
| 11 |
TELEPHONE SERVICES |
92,068.00 |
82,968.04 |
($9,100) |
-9.88% |
| 13 |
FACILITIES & ADMINISTRATION COST |
20,276,902.25 |
22,034,162.04 |
$1,757,260 |
8.67% |
| 16 |
NON-CAPITALIZED EQUIPMENT |
440,708.72 |
750,317.08 |
$309,608 |
70.25% |
| 22 |
SUB-CONTRACTUAL REIMBURSEMENTS |
32,717.79 |
- |
($32,718) |
-100.00% |
| 30 |
SUBCONTRACT SALARIES |
4,075,482.76 |
4,824,902.09 |
$749,419 |
18.39% |
| 31 |
SUB-CONTRACT WAGES |
369,897.03 |
334,424.53 |
($35,473) |
-9.59% |
| 32 |
SUB-CONTRACT CONTRACTUAL SERVICES |
297,212.95 |
328,530.99 |
$31,318 |
10.54% |
| 33 |
SUB-CONTRACT GOODS AND SERVICES |
3,258,292.30 |
2,572,008.11 |
($686,284) |
-21.06% |
| 34 |
SUB-CONTRACT TRAVEL |
476,099.90 |
543,159.42 |
$67,060 |
14.09% |
| 36 |
SUB-CONTRACT EQUIPMENT |
577,206.98 |
336,150.86 |
($241,056) |
-41.76% |
| 37 |
SUB-CONTRACT FRINGE BENEFITS |
953,201.62 |
951,537.49 |
($1,664) |
-0.17% |
| 38 |
SUB-CONTRACT GRANTS AND SUBSIDIES |
313,932.00 |
554,975.12 |
$241,043 |
76.78% |
| 39 |
SUB-CONTRACT FACILITIES & ADMIN COSTS |
792,210.76 |
1,181,172.88 |
$388,962 |
49.10% |
| |
TOTAL |
$135,253,129 |
$140,862,174 |
$5,609,045 |
4.15% |
