| CAPITAL OUTLAY | $71,069,027.93 |
|
| DEBT SERVICE | $56,429.54 |
|
| EMPLOYEE BENEFIT | $45,765,865.75 |
|
| GRANTS AND BENEFITS | $1,829,809,529.01 |
|
| MISCELLANEOUS | $367,980,418.86 |
|
| OTHER EQUIPMENT PURCHASES | $5,376,590.74 |
|
| PERSONNEL COSTS | $98,076,595.06 |
|
| RENTALS AND LEASES | $11,737,202.31 |
|
| REPAIR AND MAINTENANCE | $6,454,287.53 |
|
| SERVICES | $116,199,501.79 |
|
| SUPPLIES, MAT'L, AND OPERATING | $43,900,833.67 |
|
| TRANSPORTATION EQUIP OPERATION | $4,247,280.00 |
|
| TRANSPORTATION EQUIPMENT PURCH | $7,558,849.36 |
|
| TRAVEL, IN-STATE | $3,044,552.04 |
|
| TRAVEL, OUT-OF-STATE | $585,875.80 |
|
| UTILITIES AND COMMUNICATION | $7,815,871.36 |
|