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Expenditures By Object

As of June 30, 2004 for FY'04
and
As of June 30, 2002 for FY'03

	FY 04 Budget	FY 04 YTD	% of Budget	YTD % of PY		FY 03 Budget	FY 03 YTD	% of Budget
Personnel Compensation	$31,287,272	$31,008,242	99.11%	113.52%		$27,540,695	$27,316,424	99.19%
Supplies and Materials	$1,242,770	$1,209,412	97.32%	101.55%		$1,210,952	$1,190,403	98.30%
Current Services	$4,479,880	$4,172,661	93.14%	122.29%		$3,515,988	$3,298,827	93.82%
Utilities	$1,291,656	$1,291,577	99.99%	107.24%		$1,204,478	1,204,399	99.99%
Fixed Charges	$1,198,516	$1,108,130	92.46%	99.95%		$1,130,952	$1,108,714	98.03%
Capital Outlay	$2,873,392	$2,402,721	83.62%	85.50%		$2,890235	$2,923,775	101.16%
Library Books & Journals	$909,340	$909,339	100.00%	113.57%		$800,660	$800,660	100.00%
Aids & Grants	$1,494,944	$1,491,015	99.74%	107.34%		$1,392,141	$1,389,087	99.78%
Deferred Obl/Rec	$28,777	$28,777	100.00%	98.07		$28,116	$16,375	58.24%
Carryforward	-	-	-	-		$28,116	$16,375	58.24%
Receivables Written-off	$11,967	$11,966	99.99%	285.87%		-	$4,186	-
N/Mandtfr to 16082	$37,535	$37,534	100.00%	68.23%		$55,013	$55,013	100.00%
Disaster Relief	$160,251	$160,251	100.00%	-		-	-	-
Reversion Reserve	$536,587	-	0.00%	-		-	-	-
Transfer & Reserve	$10,000	$10,000	100.00%	-		$1,456,724	-	0.00%
TOTAL	$45,562,887	$43,841,623	96.22%	111.50%		$41,225,954	$39,307,864	95.35%

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