| CAPITAL OUTLAY | $68,265,913.93 |
|
| DEBT SERVICE | $52,750,241.34 |
|
| EMPLOYEE BENEFIT | $34,893,763.77 |
|
| GRANTS AND BENEFITS | $1,130,531,836.97 |
|
| MISCELLANEOUS | $151,775,016.68 |
|
| OTHER EQUIPMENT PURCHASES | $4,468,306.32 |
|
| PERSONNEL COSTS | $95,468,206.52 |
|
| RENTALS AND LEASES | $10,919,187.38 |
|
| REPAIR AND MAINTENANCE | $5,331,913.11 |
|
| SERVICES | $73,241,366.14 |
|
| SUPPLIES, MAT'L, AND OPERATING | $34,434,086.25 |
|
| TRANSPORTATION EQUIP OPERATION | $2,380,676.11 |
|
| TRANSPORTATION EQUIPMENT PURCH | $4,129,231.75 |
|
| TRAVEL, IN-STATE | $1,585,690.18 |
|
| TRAVEL, OUT-OF-STATE | $316,553.96 |
|
| UTILITIES AND COMMUNICATION | $9,615,987.71 |
|