|
Audited Financial Information > Expenditure History > Expenditure History by Object
Graph of 06/07 Actual Expenses by OBJECT
Chart of 06/07 Actual Expenses by OBJECT
|
Major Object |
06/07 Actual Amount |
% of total |
| 100 |
Salaries |
43,231,711 |
49.5% |
| 200 |
Employee Benefits |
12,246,083 |
14.0% |
| 300 |
Contr Professional Svc |
2,891,023 |
3.3% |
| 400 |
Purch Property Svcs |
2,995,714 |
3.4% |
| 500 |
Other Purchased Svcs |
12,322,986 |
14.1% |
| 600 |
Supplies/Books |
2,903,285 |
3.3% |
| 700 |
Property (Equipment) |
453,533 |
0.5% |
| 800 |
Other Objects |
4,651,342 |
5.3% |
| 900 |
Other Financing Uses |
5,631,613 |
6.4% |
|
TOTAL |
87,327,290 |
100.0% |
|