| CAPITAL OUTLAY | $88,852,260.44 |
|
| DEBT SERVICE | $100,105,227.98 |
|
| EMPLOYEE BENEFIT | $43,019,365.00 |
|
| GRANTS AND BENEFITS | $939,401,086.57 |
|
| MISCELLANEOUS | $97,056,295.29 |
|
| OTHER EQUIPMENT PURCHASES | $3,580,042.77 |
|
| PERSONNEL COSTS | $102,081,214.12 |
|
| RENTALS AND LEASES | $7,814,755.15 |
|
| REPAIR AND MAINTENANCE | $9,498,424.83 |
|
| SERVICES | $103,355,507.59 |
|
| SUPPLIES, MAT'L, AND OPERATING | $73,436,537.60 |
|
| TRANSPORTATION EQUIP OPERATION | $3,397,564.33 |
|
| TRANSPORTATION EQUIPMENT PURCH | $9,220,461.57 |
|
| TRAVEL, IN-STATE | $2,003,634.88 |
|
| TRAVEL, OUT-OF-STATE | $454,620.52 |
|
| UTILITIES AND COMMUNICATION | $8,939,956.85 |
|