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%