| CAPITAL OUTLAY | $29,156,972.47 |
|
| DEBT SERVICE | $17,514.88 |
|
| EMPLOYEE BENEFIT | $45,324,954.32 |
|
| GRANTS AND BENEFITS | $963,034,022.34 |
|
| MISCELLANEOUS | $338,045,897.72 |
|
| OTHER EQUIPMENT PURCHASES | $3,819,726.17 |
|
| PERSONNEL COSTS | $98,043,045.03 |
|
| RENTALS AND LEASES | $9,123,105.48 |
|
| REPAIR AND MAINTENANCE | $5,072,560.09 |
|
| SERVICES | $80,285,412.65 |
|
| SUPPLIES, MAT'L, AND OPERATING | $28,101,639.96 |
|
| TRANSPORTATION EQUIP OPERATION | $2,178,111.16 |
|
| TRANSPORTATION EQUIPMENT PURCH | $3,832,517.20 |
|
| TRAVEL, IN-STATE | $1,471,236.65 |
|
| TRAVEL, OUT-OF-STATE | $375,115.74 |
|
| UTILITIES AND COMMUNICATION | $4,443,666.37 |
|