| CAPITAL OUTLAY | $14,905,631.50 |
|
| DEBT SERVICE | $44,255,575.86 |
|
| EMPLOYEE BENEFIT | $9,923,753.80 |
|
| GRANTS AND BENEFITS | $618,116,549.76 |
|
| MISCELLANEOUS | $64,334,701.24 |
|
| OTHER EQUIPMENT PURCHASES | $1,605,647.46 |
|
| PERSONNEL COSTS | ($3,746,278.40) |
|
| RENTALS AND LEASES | $11,070,589.26 |
|
| REPAIR AND MAINTENANCE | $4,756,707.37 |
|
| SERVICES | $61,471,396.11 |
|
| SUPPLIES, MAT'L, AND OPERATING | $28,692,338.55 |
|
| TRANSPORTATION EQUIP OPERATION | $1,448,122.46 |
|
| TRANSPORTATION EQUIPMENT PURCH | $2,161,900.68 |
|
| TRAVEL, IN-STATE | $1,116,194.10 |
|
| TRAVEL, OUT-OF-STATE | $178,681.74 |
|
| UTILITIES AND COMMUNICATION | $1,802,703.61 |
|