| CAPITAL OUTLAY | $100,553,791.73 |
|
| DEBT SERVICE | $39,295,668.72 |
|
| EMPLOYEE BENEFIT | $32,958,753.74 |
|
| GRANTS AND BENEFITS | $2,259,452,388.56 |
|
| MISCELLANEOUS | $500,073,021.93 |
|
| OTHER EQUIPMENT PURCHASES | $2,717,265.05 |
|
| PERSONNEL COSTS | $91,524,986.85 |
|
| RENTALS AND LEASES | $12,842,621.12 |
|
| REPAIR AND MAINTENANCE | $3,812,919.82 |
|
| SERVICES | $99,680,033.37 |
|
| SUPPLIES, MAT'L, AND OPERATING | $48,814,774.76 |
|
| TRANSPORTATION EQUIP OPERATION | $3,666,894.26 |
|
| TRANSPORTATION EQUIPMENT PURCH | $6,646,813.72 |
|
| TRAVEL, IN-STATE | $2,617,572.28 |
|
| TRAVEL, OUT-OF-STATE | $529,754.64 |
|
| UTILITIES AND COMMUNICATION | $6,842,208.97 |
|