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exp_objectcodes_fy05

Object Code Description 2004 2005 Inc/(Decr) Amount Inc/(Decr) %
00 SALARIES $42,232,982 $43,859,601 $1,626,619 3.85%
01 WAGES $9,625,214 $9,431,200 ($194,014) -2.02%
02 PERSONAL SERVICE CONTRACTS $167,381 $210,301 $42,920 25.64%
03 GOODS AND SERVICES $20,965,927 $20,271,212 ($694,715) -3.31%
04 TRAVEL $3,921,732 $3,917,598 ($4,134) -0.11%
05 COMPUTING SERVICES $9,295 $9,998 $703 7.57%
06 EQUIPMENT $3,776,303 $5,198,423 $1,422,120 37.66%
07 EMPLOYEE BENEFITS $12,655,882 $14,077,398 $1,421,516 11.23%
08 GRANTS AND SUBSIDIES $2,596,818 $2,373,487 ($223,331) -8.60%
09 DEBT SERVICE $50,181 $81,951 $31,770 63.31%
10 CAPITAL OUTLAY $1,634 $15,117 $13,483 825.40%
11 TELEPHONE SERVICES $128,218 $137,952 $9,734 7.59%
12 DEPRECIATION/AMORTIZATION & BAD DEBTS $0 $0 $0 0.00%
13 FACILITIES & ADMINISTRATION COST $19,086,550 $19,722,833 $636,283 3.33%
16 NON-CAPITALIZED EQUIPMENT $780,685 $643,063 ($137,622) -17.63%
22 SUB-CONTRACTUAL REIMBURSEMENTS $1,533,909 $1,165,048 ($368,861) -24.05%
30 SUBCONTRACT SALARIES $4,552,476 $4,403,065 ($149,411) -3.28%
31 SUB-CONTRACT WAGES $568,491 $556,208 ($12,283) -2.16%
32 SUB-CONTRACT CONTRACTUAL SERVICES $421,157 $345,984 ($75,173) -17.85%
33 SUB-CONTRACT GOODS AND SERVICES $2,215,675 $2,179,296 ($36,379) -1.64%
34 SUB-CONTRACT TRAVEL $555,062 $527,037 ($28,025) -5.05%
35 SUB-CONTRACT COMPUTING SERVICES $0 $0 $0 0.00%
36 SUB-CONTRACT EQUIPMENT $614,914 $363,283 ($251,632) -40.92%
37 SUB-CONTRACT FRINGE BENEFITS $973,089 $928,289 ($44,800) -4.60%
38 SUB-CONTRACT GRANTS AND SUBSIDIES $237,716 $445,710 $207,994 87.50%
39 SUB-CONTRACT FACILITIES & ADMIN COSTS $1,387,635 $1,282,211 ($105,424) -7.60%
TOTAL $129,058,926 $132,146,266 $3,087,339 2.39%

Object CodeDescription20042005Inc/(Decr) AmountInc/(Decr) %
00SALARIES$42,232,982$43,859,601$1,626,6193.85%
01WAGES$9,625,214$9,431,200($194,014)-2.02%
02PERSONAL SERVICE CONTRACTS$167,381$210,301$42,92025.64%
03GOODS AND SERVICES$20,965,927$20,271,212($694,715)-3.31%
04TRAVEL$3,921,732$3,917,598($4,134)-0.11%
05COMPUTING SERVICES$9,295$9,998$7037.57%
06EQUIPMENT$3,776,303$5,198,423$1,422,12037.66%
07EMPLOYEE BENEFITS$12,655,882$14,077,398$1,421,51611.23%
08GRANTS AND SUBSIDIES$2,596,818$2,373,487($223,331)-8.60%
09DEBT SERVICE$50,181$81,951$31,77063.31%
10CAPITAL OUTLAY$1,634$15,117$13,483825.40%
11TELEPHONE SERVICES$128,218$137,952$9,7347.59%
12DEPRECIATION/AMORTIZATION & BAD DEBTS$0$0$00.00%
13FACILITIES & ADMINISTRATION COST$19,086,550$19,722,833$636,2833.33%
16NON-CAPITALIZED EQUIPMENT$780,685$643,063($137,622)-17.63%
22SUB-CONTRACTUAL REIMBURSEMENTS$1,533,909$1,165,048($368,861)-24.05%
30SUBCONTRACT SALARIES$4,552,476$4,403,065($149,411)-3.28%
31SUB-CONTRACT WAGES$568,491$556,208($12,283)-2.16%
32SUB-CONTRACT CONTRACTUAL SERVICES$421,157$345,984($75,173)-17.85%
33SUB-CONTRACT GOODS AND SERVICES$2,215,675$2,179,296($36,379)-1.64%
34SUB-CONTRACT TRAVEL$555,062$527,037($28,025)-5.05%
35SUB-CONTRACT COMPUTING SERVICES$0$0$00.00%
36SUB-CONTRACT EQUIPMENT$614,914$363,283($251,632)-40.92%
37SUB-CONTRACT FRINGE BENEFITS$973,089$928,289($44,800)-4.60%
38SUB-CONTRACT GRANTS AND SUBSIDIES$237,716$445,710$207,99487.50%
39SUB-CONTRACT FACILITIES & ADMIN COSTS$1,387,635$1,282,211($105,424)-7.60%
 TOTAL$129,058,926 $132,146,266 $3,087,339 2.39%