(includes Work Study and Pell grant funds)
Code Object	Description	2002	2003	Inc/(Decr)
0	SALARIES	$35,691,376	$39,677,125	$3,985,749
1	WAGES	$8,630,245	$9,407,608	$777,363
2	PERSONAL SERVICE CONTRACTS	$66,491	$134,434	$67,943
3	GOODS AND SERVICES	$17,634,448	$19,282,688	$1,648,241
4	TRAVEL	$3,350,004	$3,702,717	$352,713
5	COMPUTING SERVICES	$18,973	$8,260	($10,713)
6	EQUIPMENT	$4,806,257	$3,450,897	($1,355,359)
7	EMPLOYEE BENEFITS	$9,600,504	$11,413,672	$1,813,169
8	GRANTS AND SUBSIDIES	$2,231,962	$2,443,539	$211,576
9	DEBT SERVICE	$28,640	$24,072	($4,567)
10	CAPITAL OUTLAY	$0	$20,361	$20,361
11	TELEPHONE SERVICES	$105,298	$111,792	$6,494
12	DEPRECIATION/AMORTIZATION & BAD DEBTS	$0	$0	$0
13	FACILITIES & ADMINISTRATION COST	$15,694,175	$17,816,819	$2,122,644
16	NON-CAPITALIZED EQUIPMENT	$1,905,728	$1,323,242	($582,486)
22	SUB-CONTRACTUAL REIMBURSEMENTS	$5,910,955	$3,283,631	($2,627,325)
30	SUBCONTRACT SALARIES	$956,412	$3,191,765	$2,235,353
31	SUB-CONTRACT WAGES	$129,984	$400,608	$270,624
32	SUB-CONTRACT CONTRACTUAL SERVICES	$65,415	$284,294	$218,879
33	SUB-CONTRACT GOODS AND SERVICES	$366,320	$1,995,149	$1,628,830
34	SUB-CONTRACT TRAVEL	$97,304	$318,265	$220,961
35	SUB-CONTRACT COMPUTING SERVICES	$897	$0	($897)
36	SUB-CONTRACT EQUIPMENT	$258,596	$1,048,813	$790,218
37	SUB-CONTRACT FRINGE BENEFITS	$193,826	$680,423	$486,597
38	SUB-CONTRACT GRANTS AND SUBSIDIES	$89,327	$251,425	$162,098
39	SUB-CONTRACT FACILITIES & ADMIN COSTS	$368,012	$1,246,914	$878,902
	TOTAL	$108,201,147	$121,518,514	$13,317,368