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exp_objectcodes_fy04

Object Code Description 2003 2004 Inc/(Decr) Amount Inc/(Decr) %
00 SALARIES $39,677,125 $42,232,982 $2,555,857 6.44%
01 WAGES $9,407,608 $9,625,214 $217,605 2.31%
02 PERSONAL SERVICE CONTRACTS $134,434 $167,381 $32,947 24.51%
03 GOODS AND SERVICES $19,282,688 $20,965,581 $1,682,893 8.73%
04 TRAVEL $3,702,717 $3,921,732 $219,015 5.91%
05 COMPUTING SERVICES $8,260 $9,295 $1,035 12.53%
06 EQUIPMENT $3,450,897 $3,776,303 $325,406 9.43%
07 EMPLOYEE BENEFITS $11,413,672 $12,655,882 $1,242,210 10.88%
08 GRANTS AND SUBSIDIES $2,443,539 $2,596,818 $153,279 6.27%
09 DEBT SERVICE $24,072 $50,181 $26,109 108.46%
10 CAPITAL OUTLAY $20,361 $1,634 ($18,727) -91.98%
11 TELEPHONE SERVICES $111,792 $128,218 $16,426 14.69%
12 DEPRECIATION/AMORTIZATION & BAD DEBTS $0 $0 $0 0.00%
13 FACILITIES & ADMINISTRATION COST $17,816,819 $19,086,550 $1,269,731 7.13%
16 NON-CAPITALIZED EQUIPMENT $1,323,242 $780,685 ($542,557) -41.00%
22 SUB-CONTRACTUAL REIMBURSEMENTS $3,283,631 $1,533,909 ($1,749,722) -53.29%
30 SUBCONTRACT SALARIES $3,191,765 $4,552,476 $1,360,711 42.63%
31 SUB-CONTRACT WAGES $400,608 $568,491 $167,883 41.91%
32 SUB-CONTRACT CONTRACTUAL SERVICES $284,294 $421,157 $136,864 48.14%
33 SUB-CONTRACT GOODS AND SERVICES $1,995,149 $2,215,675 $220,526 11.05%
34 SUB-CONTRACT TRAVEL $318,265 $555,062 $236,797 74.40%
35 SUB-CONTRACT COMPUTING SERVICES $0 $0 $0 0.00%
36 SUB-CONTRACT EQUIPMENT $1,048,813 $614,914 ($433,899) -41.37%
37 SUB-CONTRACT FRINGE BENEFITS $680,423 $973,089 $292,666 43.01%
38 SUB-CONTRACT GRANTS AND SUBSIDIES $251,425 $237,716 ($13,709) -5.45%
39 SUB-CONTRACT FACILITIES & ADMIN COSTS $1,246,914 $1,387,635 $140,721 11.29%
TOTAL $121,518,514 $129,058,580 $7,540,066 6.20%

Object CodeDescription20032004Inc/(Decr) AmountInc/(Decr) %
00SALARIES$39,677,125$42,232,982$2,555,8576.44%
01WAGES$9,407,608$9,625,214$217,6052.31%
02PERSONAL SERVICE CONTRACTS$134,434$167,381$32,94724.51%
03GOODS AND SERVICES$19,282,688$20,965,581$1,682,8938.73%
04TRAVEL$3,702,717$3,921,732$219,0155.91%
05COMPUTING SERVICES$8,260$9,295$1,03512.53%
06EQUIPMENT$3,450,897$3,776,303$325,4069.43%
07EMPLOYEE BENEFITS$11,413,672$12,655,882$1,242,21010.88%
08GRANTS AND SUBSIDIES$2,443,539$2,596,818$153,2796.27%
09DEBT SERVICE$24,072$50,181$26,109108.46%
10CAPITAL OUTLAY$20,361$1,634($18,727)-91.98%
11TELEPHONE SERVICES$111,792$128,218$16,42614.69%
12DEPRECIATION/AMORTIZATION & BAD DEBTS$0$0$00.00%
13FACILITIES & ADMINISTRATION COST$17,816,819$19,086,550$1,269,7317.13%
16NON-CAPITALIZED EQUIPMENT$1,323,242$780,685($542,557)-41.00%
22SUB-CONTRACTUAL REIMBURSEMENTS$3,283,631$1,533,909($1,749,722)-53.29%
30SUBCONTRACT SALARIES$3,191,765$4,552,476$1,360,71142.63%
31SUB-CONTRACT WAGES$400,608$568,491$167,88341.91%
32SUB-CONTRACT CONTRACTUAL SERVICES$284,294$421,157$136,86448.14%
33SUB-CONTRACT GOODS AND SERVICES$1,995,149$2,215,675$220,52611.05%
34SUB-CONTRACT TRAVEL$318,265$555,062$236,79774.40%
35SUB-CONTRACT COMPUTING SERVICES$0$0$00.00%
36SUB-CONTRACT EQUIPMENT$1,048,813$614,914($433,899)-41.37%
37SUB-CONTRACT FRINGE BENEFITS$680,423$973,089$292,66643.01%
38SUB-CONTRACT GRANTS AND SUBSIDIES$251,425$237,716($13,709)-5.45%
39SUB-CONTRACT FACILITIES & ADMIN COSTS$1,246,914$1,387,635$140,72111.29%
 TOTAL$121,518,514 $129,058,580 $7,540,066 6.20%