exp_objectcodes_fy10_qtr4

Object Code

Description

2009

2010

Inc/(Decr) Amount

Inc/(Decr) %

00

SALARIES

49,175,825

53,228,128

4,052,303

8.24%

01

WAGES

9,023,885

10,505,368

1,481,484

16.42%

02

PERSONAL SERVICES CONTRACTS

252,846

605,855

353,008

139.61%

03

GOODS AND SERVICES

25,378,067

28,834,711

3,456,644

13.62%

04

TRAVEL

4,744,485

5,326,755

582,270

12.27%

05

COMPUTING

886

497

-389

-43.91%

06

EQUIPMENT – CAPITALIZED

6,218,814

6,052,915

-165,899

-2.67%

07

EMPLOYER CONTRIBUTIONS

15,187,851

18,276,270

3,088,419

20.33%

08

GRANTS AND SUBSIDIES

2,732,713

2,662,912

-69,801

-2.55%

09

DEBT SERVICE

141,783

32,663

-109,120

-76.96%

10

CAPITAL OUTLAY

842,924

762,753

-80,170

-9.51%

11

TELPHONE SERVICES

107,834

93,633

-14,201

-13.17%

12

DEPREC  AMORT AND BAD DEBT EXP

-28,185

0

28,185

-100.00%

13

FACILITIES & ADMINISTRATIVE COST

22,445,314

25,924,162

3,478,848

15.50%

16

EQUIPMENT – NON CAPITALIZED

632,376

446,757

-185,619

-29.35%

30

SUBCONTRACT SALARIES

6,070,938

6,165,677

94,738

1.56%

31

SUBCONTRACT WAGES

386,008

298,296

-87,712

-22.72%

32

SUBCONTRACT CONTRACTUAL SERVICES

392,867

341,815

-51,052

-12.99%

33

SUBCONTRACT GOODS & SERVICES

4,136,544

5,318,065

1,181,521

28.56%

34

SUBCONTRACT TRAVEL

632,352

791,702

159,350

25.20%

36

SUBCONTRACT EQUIPMENT

384,815

633,525

248,710

64.63%

37

SUBCONTRACT FRINGE BENEFITS

1,125,919

1,159,598

33,679

2.99%

38

SUBCONTRACT GRANTS & SUBSIDIES

582,292

474,645

-107,648

-18.49%

39

SUBCONTRACT FAC & ADMIN COSTS

1,811,799

1,318,635

-493,164

-27.22%

SUM:

152,380,954

169,255,335

16,874,382

11.07%