| CAPITAL OUTLAY | $76,298,461.82 |
|
| DEBT SERVICE | $56,429.54 |
|
| EMPLOYEE BENEFIT | $45,798,174.36 |
|
| GRANTS AND BENEFITS | $2,171,358,938.70 |
|
| MISCELLANEOUS | $388,734,297.48 |
|
| OTHER EQUIPMENT PURCHASES | $5,513,074.36 |
|
| PERSONNEL COSTS | $98,076,595.06 |
|
| RENTALS AND LEASES | $12,438,625.68 |
|
| REPAIR AND MAINTENANCE | $7,627,754.54 |
|
| SERVICES | $119,426,433.04 |
|
| SUPPLIES, MAT'L, AND OPERATING | $45,255,727.34 |
|
| TRANSPORTATION EQUIP OPERATION | $4,412,061.98 |
|
| TRANSPORTATION EQUIPMENT PURCH | $8,480,396.05 |
|
| TRAVEL, IN-STATE | $3,225,022.09 |
|
| TRAVEL, OUT-OF-STATE | $633,187.58 |
|
| UTILITIES AND COMMUNICATION | $8,703,492.33 |
|