| CAPITAL OUTLAY | $76,364,236.20 |
|
| DEBT SERVICE | $512,750.00 |
|
| EMPLOYEE BENEFIT | $17,216,078.13 |
|
| GRANTS AND BENEFITS | $1,472,951,901.73 |
|
| MISCELLANEOUS | $105,919,113.55 |
|
| OTHER EQUIPMENT PURCHASES | $1,509,338.15 |
|
| PERSONNEL COSTS | $56,868,753.98 |
|
| RENTALS AND LEASES | $9,890,010.45 |
|
| REPAIR AND MAINTENANCE | $8,272,011.29 |
|
| SERVICES | $55,343,581.27 |
|
| SUPPLIES, MAT'L, AND OPERATING | $53,673,453.74 |
|
| TRANSPORTATION EQUIP OPERATION | $3,222,239.23 |
|
| TRANSPORTATION EQUIPMENT PURCH | $4,706,718.48 |
|
| TRAVEL, IN-STATE | $2,861,732.19 |
|
| TRAVEL, OUT-OF-STATE | $306,989.95 |
|
| UTILITIES AND COMMUNICATION | $8,839,275.67 |
|