| CAPITAL OUTLAY | $42,449,107.03 |
|
| DEBT SERVICE | $22,705,032.11 |
|
| EMPLOYEE BENEFIT | $34,377,983.43 |
|
| GRANTS AND BENEFITS | $1,063,019,526.10 |
|
| MISCELLANEOUS | $111,827,993.93 |
|
| OTHER EQUIPMENT PURCHASES | $2,219,043.66 |
|
| PERSONNEL COSTS | $90,060,211.33 |
|
| RENTALS AND LEASES | $8,228,308.48 |
|
| REPAIR AND MAINTENANCE | $4,429,662.59 |
|
| SERVICES | $80,618,942.09 |
|
| SUPPLIES, MAT'L, AND OPERATING | $26,582,360.35 |
|
| TRANSPORTATION EQUIP OPERATION | $2,673,261.42 |
|
| TRANSPORTATION EQUIPMENT PURCH | $2,287,859.65 |
|
| TRAVEL, IN-STATE | $1,637,905.55 |
|
| TRAVEL, OUT-OF-STATE | $259,981.45 |
|
| UTILITIES AND COMMUNICATION | $6,111,328.08 |
|