exp_objectcodes_fy08
| 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% |
| 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% |