| Object Code | Description | 2003 | 2004 | Inc/(Decr) Amount | Inc/(Decr) % |
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| 00 | SALARIES | $39,677,125 | $42,232,982 | $2,555,857 | 6.44% | | 01 | WAGES | $9,407,608 | $9,625,214 | $217,605 | 2.31% | | 02 | PERSONAL SERVICE CONTRACTS | $134,434 | $167,381 | $32,947 | 24.51% | | 03 | GOODS AND SERVICES | $19,282,688 | $20,965,581 | $1,682,893 | 8.73% | | 04 | TRAVEL | $3,702,717 | $3,921,732 | $219,015 | 5.91% | | 05 | COMPUTING SERVICES | $8,260 | $9,295 | $1,035 | 12.53% | | 06 | EQUIPMENT | $3,450,897 | $3,776,303 | $325,406 | 9.43% | | 07 | EMPLOYEE BENEFITS | $11,413,672 | $12,655,882 | $1,242,210 | 10.88% | | 08 | GRANTS AND SUBSIDIES | $2,443,539 | $2,596,818 | $153,279 | 6.27% | | 09 | DEBT SERVICE | $24,072 | $50,181 | $26,109 | 108.46% | | 10 | CAPITAL OUTLAY | $20,361 | $1,634 | ($18,727) | -91.98% | | 11 | TELEPHONE SERVICES | $111,792 | $128,218 | $16,426 | 14.69% | | 12 | DEPRECIATION/AMORTIZATION & BAD DEBTS | $0 | $0 | $0 | 0.00% | | 13 | FACILITIES & ADMINISTRATION COST | $17,816,819 | $19,086,550 | $1,269,731 | 7.13% | | 16 | NON-CAPITALIZED EQUIPMENT | $1,323,242 | $780,685 | ($542,557) | -41.00% | | 22 | SUB-CONTRACTUAL REIMBURSEMENTS | $3,283,631 | $1,533,909 | ($1,749,722) | -53.29% | | 30 | SUBCONTRACT SALARIES | $3,191,765 | $4,552,476 | $1,360,711 | 42.63% | | 31 | SUB-CONTRACT WAGES | $400,608 | $568,491 | $167,883 | 41.91% | | 32 | SUB-CONTRACT CONTRACTUAL SERVICES | $284,294 | $421,157 | $136,864 | 48.14% | | 33 | SUB-CONTRACT GOODS AND SERVICES | $1,995,149 | $2,215,675 | $220,526 | 11.05% | | 34 | SUB-CONTRACT TRAVEL | $318,265 | $555,062 | $236,797 | 74.40% | | 35 | SUB-CONTRACT COMPUTING SERVICES | $0 | $0 | $0 | 0.00% | | 36 | SUB-CONTRACT EQUIPMENT | $1,048,813 | $614,914 | ($433,899) | -41.37% | | 37 | SUB-CONTRACT FRINGE BENEFITS | $680,423 | $973,089 | $292,666 | 43.01% | | 38 | SUB-CONTRACT GRANTS AND SUBSIDIES | $251,425 | $237,716 | ($13,709) | -5.45% | | 39 | SUB-CONTRACT FACILITIES & ADMIN COSTS | $1,246,914 | $1,387,635 | $140,721 | 11.29% | | | TOTAL | $121,518,514 | $129,058,580 | $7,540,066 | 6.20% |
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