| CAPITAL OUTLAY | $26,196,880.62 |
|
| DEBT SERVICE | $2,821,755.97 |
|
| EMPLOYEE BENEFIT | $8,624,639.10 |
|
| GRANTS AND BENEFITS | $407,887,895.48 |
|
| MISCELLANEOUS | $34,469,389.75 |
|
| OTHER EQUIPMENT PURCHASES | $2,257,261.00 |
|
| PERSONNEL COSTS | $930,036.60 |
|
| RENTALS AND LEASES | $16,744,261.49 |
|
| REPAIR AND MAINTENANCE | $2,913,520.22 |
|
| SERVICES | $35,356,668.69 |
|
| SUPPLIES, MAT'L, AND OPERATING | $29,030,995.54 |
|
| TRANSPORTATION EQUIP OPERATION | $1,503,302.47 |
|
| TRANSPORTATION EQUIPMENT PURCH | $1,559,622.20 |
|
| TRAVEL, IN-STATE | $985,468.74 |
|
| TRAVEL, OUT-OF-STATE | $101,910.50 |
|
| UTILITIES AND COMMUNICATION | $3,048,321.65 |
|