exp_objectcodes_fy09
| Object Code | Description | 2008 | 2009 | Inc/(Decr) Amount | Inc/(Decr) % |
| 00 | SALARIES | 46,121,313 | 49,175,825 | 3,054,512 | 6.62% |
| 01 | WAGES | 8,653,803 | 9,023,885 | 370,081 | 4.28% |
| 02 | PERSONAL SERVICES CONTRACTS | 326,715 | 252,846 | -73,868 | -22.61% |
| 03 | Consumable Goods and Services | 22,919,163 | 25,378,067 | 2,458,903 | 10.73% |
| 04 | TRAVEL | 4,883,538 | 4,744,485 | -139,053 | -2.85% |
| 05 | COMPUTING | 855 | 886 | 31 | 3.65% |
| 06 | EQUIPMENT – Capitalized | 5,542,294 | 6,218,814 | 676,520 | 12.21% |
| 07 | EMPLOYER CONTRIBUTIONS | 15,361,303 | 15,187,851 | -173,452 | -1.13% |
| 08 | GRANTS AND SUBSIDIES | 2,377,551 | 2,732,713 | 355,162 | 14.94% |
| 09 | DEBT SERVICE | 126,211 | 141,783 | 15,572 | 12.34% |
| 10 | CAPITAL OUTLAY | 55,119 | 842,924 | 787,804 | 1429.28% |
| 11 | TELPHONE SERVICES | 82,968 | 107,834 | 24,866 | 29.97% |
| 12 | DEPREC AMORT AND BAD DEBT EXP | 0 | -28,185 | -28,185 | 0.00% |
| 13 | FACILITIES & ADMINISTRATIVE COST | 22,034,162 | 22,445,314 | 411,152 | 1.87% |
| 16 | EQUIPMENT – NON CAPITALIZED | 750,317 | 632,376 | -117,941 | -15.72% |
| 30 | SUBCONTRACT SALARIES | 4,824,902 | 6,070,938 | 1,246,036 | 25.83% |
| 31 | SUBCONTRACT WAGES | 334,425 | 386,008 | 51,584 | 15.42% |
| 32 | SUBCONTRACT CONTRACTUAL SERVICES | 328,531 | 392,867 | 64,336 | 19.58% |
| 33 | SUBCONTRACT GOODS & SERVICES | 2,572,008 | 4,136,544 | 1,564,536 | 60.83% |
| 34 | SUBCONTRACT TRAVEL | 543,159 | 632,352 | 89,193 | 16.42% |
| 36 | SUBCONTRACT EQUIPMENT | 336,151 | 384,815 | 48,665 | 14.48% |
| 37 | SUBCONTRACT FRINGE BENEFITS | 951,537 | 1,125,919 | 174,382 | 18.33% |
| 38 | SUBCONTRACT GRANTS & SUBSIDIES | 554,975 | 582,292 | 27,317 | 4.92% |
| 39 | SUBCONTRACT FAC & ADMIN COSTS | 1,181,173 | 1,811,799 | 630,626 | 53.39% |
| SUM: | 140,862,174 | 152,380,954 | 11,518,780 | 8.18% |
| Object Code | Description | 2008 | 2009 | Inc/(Decr) Amount | Inc/(Decr) % |
|---|---|---|---|---|---|
| 00 | SALARIES | 46,121,313 | 49,175,825 | 3,054,512 | 6.62% |
| 01 | WAGES | 8,653,803 | 9,023,885 | 370,081 | 4.28% |
| 02 | PERSONAL SERVICES CONTRACTS | 326,715 | 252,846 | -73,868 | -22.61% |
| 03 | Consumable Goods and Services | 22,919,163 | 25,378,067 | 2,458,903 | 10.73% |
| 04 | TRAVEL | 4,883,538 | 4,744,485 | -139,053 | -2.85% |
| 05 | COMPUTING | 855 | 886 | 31 | 3.65% |
| 06 | EQUIPMENT Capitalized | 5,542,294 | 6,218,814 | 676,520 | 12.21% |
| 07 | EMPLOYER CONTRIBUTIONS | 15,361,303 | 15,187,851 | -173,452 | -1.13% |
| 08 | GRANTS AND SUBSIDIES | 2,377,551 | 2,732,713 | 355,162 | 14.94% |
| 09 | DEBT SERVICE | 126,211 | 141,783 | 15,572 | 12.34% |
| 10 | CAPITAL OUTLAY | 55,119 | 842,924 | 787,804 | 1429.28% |
| 11 | TELPHONE SERVICES | 82,968 | 107,834 | 24,866 | 29.97% |
| 12 | DEPREC AMORT AND BAD DEBT EXP | 0 | -28,185 | -28,185 | 0.00% |
| 13 | FACILITIES & ADMINISTRATIVE COST | 22,034,162 | 22,445,314 | 411,152 | 1.87% |
| 16 | EQUIPMENT NON CAPITALIZED | 750,317 | 632,376 | -117,941 | -15.72% |
| 30 | SUBCONTRACT SALARIES | 4,824,902 | 6,070,938 | 1,246,036 | 25.83% |
| 31 | SUBCONTRACT WAGES | 334,425 | 386,008 | 51,584 | 15.42% |
| 32 | SUBCONTRACT CONTRACTUAL SERVICES | 328,531 | 392,867 | 64,336 | 19.58% |
| 33 | SUBCONTRACT GOODS & SERVICES | 2,572,008 | 4,136,544 | 1,564,536 | 60.83% |
| 34 | SUBCONTRACT TRAVEL | 543,159 | 632,352 | 89,193 | 16.42% |
| 36 | SUBCONTRACT EQUIPMENT | 336,151 | 384,815 | 48,665 | 14.48% |
| 37 | SUBCONTRACT FRINGE BENEFITS | 951,537 | 1,125,919 | 174,382 | 18.33% |
| 38 | SUBCONTRACT GRANTS & SUBSIDIES | 554,975 | 582,292 | 27,317 | 4.92% |
| 39 | SUBCONTRACT FAC & ADMIN COSTS | 1,181,173 | 1,811,799 | 630,626 | 53.39% |
| SUM: | 140,862,174 | 152,380,954 | 11,518,780 | 8.18% |