|
(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 |
|