exp_objectcodes_fy11_jun
| Object Code | Description | 2010 | 2011 | Inc/(Decr) Amount | Inc/(Decr) % |
| 00 | SALARIES | 53,228,128 | 57,195,545 | 3,967,417 | 7.45% |
| 01 | WAGES | 10,505,368 | 11,035,463 | 530,095 | 5.05% |
| 02 | PERSONAL SERVICES CONTRACTS | 605,855 | 444,713 | (161,142) | -26.60% |
| 03 | Consumable Goods and Services | 28,834,711 | 29,283,710 | 448,999 | 1.56% |
| 04 | TRAVEL | 5,326,755 | 5,700,528 | 373,773 | 7.02% |
| 05 | COMPUTING | 497 | (497) | -100.00% | |
| 06 | EQUIPMENT – Capitalized | 6,052,915 | 8,448,254 | 2,395,339 | 39.57% |
| 07 | EMPLOYER CONTRIBUTIONS | 18,276,270 | 20,745,487 | 2,469,217 | 13.51% |
| 08 | GRANTS AND SUBSIDIES | 2,662,912 | 3,788,293 | 1,125,381 | 42.26% |
| 09 | DEBT SERVICE | 32,663 | 49,980 | 17,317 | 53.02% |
| 10 | CAPITAL OUTLAY | 762,753 | 8,075,228 | 7,312,475 | 958.69% |
| 11 | TELPHONE SERVICES | 93,633 | 74,953 | (18,680) | -19.95% |
| 12 | DEPREC AMORT AND BAD DEBT EXP | 0 | 0 | 0.00% | |
| 13 | FACILITIES & ADMINISTRATIVE COST | 25,924,162 | 29,121,683 | 3,197,521 | 12.33% |
| 16 | EQUIPMENT – NON CAPITALIZED | 446,757 | 388,418 | (58,339) | -13.06% |
| 30 | SUBCONTRACT SALARIES | 6,165,677 | 9,643,902 | 3,478,226 | 56.41% |
| 31 | SUBCONTRACT WAGES | 298,296 | 304,344 | 6,048 | 2.03% |
| 32 | SUBCONTRACT CONTRACTUAL SERVICES | 341,815 | 4,745,916 | 4,404,101 | 1288.45% |
| 33 | SUBCONTRACT GOODS & SERVICES | 5,318,065 | 5,819,866 | 501,801 | 9.44% |
| 34 | SUBCONTRACT TRAVEL | 791,702 | 1,074,616 | 282,914 | 35.73% |
| 36 | SUBCONTRACT EQUIPMENT | 633,525 | 822,205 | 188,680 | 29.78% |
| 37 | SUBCONTRACT FRINGE BENEFITS | 1,159,598 | 2,000,135 | 840,537 | 72.49% |
| 38 | SUBCONTRACT GRANTS & SUBSIDIES | 474,645 | 269,122 | (205,523) | -43.30% |
| 39 | SUBCONTRACT FAC & ADMIN COSTS | 1,318,635 | 2,009,312 | 690,677 | 52.38% |
| Sum: | 169,255,335 | 201,041,674 | 31,786,339 | 18.78% |
| Object Code | Description | 2010 | 2011 | Inc/(Decr) Amount | Inc/(Decr) % |
|---|---|---|---|---|---|
| 00 | SALARIES | 53,228,128 | 57,195,545 | 3,967,417 | 7.45% |
| 01 | WAGES | 10,505,368 | 11,035,463 | 530,095 | 5.05% |
| 02 | PERSONAL SERVICES CONTRACTS | 605,855 | 444,713 | (161,142) | -26.60% |
| 03 | Consumable Goods and Services | 28,834,711 | 29,283,710 | 448,999 | 1.56% |
| 04 | TRAVEL | 5,326,755 | 5,700,528 | 373,773 | 7.02% |
| 05 | COMPUTING | 497 | (497) | -100.00% | |
| 06 | EQUIPMENT Capitalized | 6,052,915 | 8,448,254 | 2,395,339 | 39.57% |
| 07 | EMPLOYER CONTRIBUTIONS | 18,276,270 | 20,745,487 | 2,469,217 | 13.51% |
| 08 | GRANTS AND SUBSIDIES | 2,662,912 | 3,788,293 | 1,125,381 | 42.26% |
| 09 | DEBT SERVICE | 32,663 | 49,980 | 17,317 | 53.02% |
| 10 | CAPITAL OUTLAY | 762,753 | 8,075,228 | 7,312,475 | 958.69% |
| 11 | TELPHONE SERVICES | 93,633 | 74,953 | (18,680) | -19.95% |
| 12 | DEPREC AMORT AND BAD DEBT EXP | 0 | 0 | 0.00% | |
| 13 | FACILITIES & ADMINISTRATIVE COST | 25,924,162 | 29,121,683 | 3,197,521 | 12.33% |
| 16 | EQUIPMENT NON CAPITALIZED | 446,757 | 388,418 | (58,339) | -13.06% |
| 30 | SUBCONTRACT SALARIES | 6,165,677 | 9,643,902 | 3,478,226 | 56.41% |
| 31 | SUBCONTRACT WAGES | 298,296 | 304,344 | 6,048 | 2.03% |
| 32 | SUBCONTRACT CONTRACTUAL SERVICES | 341,815 | 4,745,916 | 4,404,101 | 1288.45% |
| 33 | SUBCONTRACT GOODS & SERVICES | 5,318,065 | 5,819,866 | 501,801 | 9.44% |
| 34 | SUBCONTRACT TRAVEL | 791,702 | 1,074,616 | 282,914 | 35.73% |
| 36 | SUBCONTRACT EQUIPMENT | 633,525 | 822,205 | 188,680 | 29.78% |
| 37 | SUBCONTRACT FRINGE BENEFITS | 1,159,598 | 2,000,135 | 840,537 | 72.49% |
| 38 | SUBCONTRACT GRANTS & SUBSIDIES | 474,645 | 269,122 | (205,523) | -43.30% |
| 39 | SUBCONTRACT FAC & ADMIN COSTS | 1,318,635 | 2,009,312 | 690,677 | 52.38% |
| Sum: | 169,255,335 | 201,041,674 | 31,786,339 | 18.78% |