| Object Code | Description | 2004 | 2005 | Inc/(Decr) Amount | Inc/(Decr) % |
|---|
| 00 | SALARIES | $42,232,982 | $43,859,601 | $1,626,619 | 3.85% | | 01 | WAGES | $9,625,214 | $9,431,200 | ($194,014) | -2.02% | | 02 | PERSONAL SERVICE CONTRACTS | $167,381 | $210,301 | $42,920 | 25.64% | | 03 | GOODS AND SERVICES | $20,965,927 | $20,271,212 | ($694,715) | -3.31% | | 04 | TRAVEL | $3,921,732 | $3,917,598 | ($4,134) | -0.11% | | 05 | COMPUTING SERVICES | $9,295 | $9,998 | $703 | 7.57% | | 06 | EQUIPMENT | $3,776,303 | $5,198,423 | $1,422,120 | 37.66% | | 07 | EMPLOYEE BENEFITS | $12,655,882 | $14,077,398 | $1,421,516 | 11.23% | | 08 | GRANTS AND SUBSIDIES | $2,596,818 | $2,373,487 | ($223,331) | -8.60% | | 09 | DEBT SERVICE | $50,181 | $81,951 | $31,770 | 63.31% | | 10 | CAPITAL OUTLAY | $1,634 | $15,117 | $13,483 | 825.40% | | 11 | TELEPHONE SERVICES | $128,218 | $137,952 | $9,734 | 7.59% | | 12 | DEPRECIATION/AMORTIZATION & BAD DEBTS | $0 | $0 | $0 | 0.00% | | 13 | FACILITIES & ADMINISTRATION COST | $19,086,550 | $19,722,833 | $636,283 | 3.33% | | 16 | NON-CAPITALIZED EQUIPMENT | $780,685 | $643,063 | ($137,622) | -17.63% | | 22 | SUB-CONTRACTUAL REIMBURSEMENTS | $1,533,909 | $1,165,048 | ($368,861) | -24.05% | | 30 | SUBCONTRACT SALARIES | $4,552,476 | $4,403,065 | ($149,411) | -3.28% | | 31 | SUB-CONTRACT WAGES | $568,491 | $556,208 | ($12,283) | -2.16% | | 32 | SUB-CONTRACT CONTRACTUAL SERVICES | $421,157 | $345,984 | ($75,173) | -17.85% | | 33 | SUB-CONTRACT GOODS AND SERVICES | $2,215,675 | $2,179,296 | ($36,379) | -1.64% | | 34 | SUB-CONTRACT TRAVEL | $555,062 | $527,037 | ($28,025) | -5.05% | | 35 | SUB-CONTRACT COMPUTING SERVICES | $0 | $0 | $0 | 0.00% | | 36 | SUB-CONTRACT EQUIPMENT | $614,914 | $363,283 | ($251,632) | -40.92% | | 37 | SUB-CONTRACT FRINGE BENEFITS | $973,089 | $928,289 | ($44,800) | -4.60% | | 38 | SUB-CONTRACT GRANTS AND SUBSIDIES | $237,716 | $445,710 | $207,994 | 87.50% | | 39 | SUB-CONTRACT FACILITIES & ADMIN COSTS | $1,387,635 | $1,282,211 | ($105,424) | -7.60% | | | TOTAL | $129,058,926 | $132,146,266 | $3,087,339 | 2.39% |
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