| CAPITAL OUTLAY | $61,028,260.44 |
|
| DEBT SERVICE | $7,015,554.72 |
|
| EMPLOYEE BENEFIT | $32,992,978.48 |
|
| GRANTS AND BENEFITS | $1,828,165,402.34 |
|
| MISCELLANEOUS | $173,266,402.18 |
|
| OTHER EQUIPMENT PURCHASES | $3,705,884.50 |
|
| PERSONNEL COSTS | $97,175,302.97 |
|
| RENTALS AND LEASES | $16,826,519.37 |
|
| REPAIR AND MAINTENANCE | $5,458,174.64 |
|
| SERVICES | $113,056,029.83 |
|
| SUPPLIES, MAT'L, AND OPERATING | $41,752,889.18 |
|
| TRANSPORTATION EQUIP OPERATION | $3,108,589.51 |
|
| TRANSPORTATION EQUIPMENT PURCH | $9,839,301.49 |
|
| TRAVEL, IN-STATE | $2,652,200.87 |
|
| TRAVEL, OUT-OF-STATE | $275,316.68 |
|
| UTILITIES AND COMMUNICATION | $7,657,287.94 |
|