| CAPITAL OUTLAY | $45,074,303.87 |
|
| DEBT SERVICE | $35,761.20 |
|
| EMPLOYEE BENEFIT | $45,334,165.67 |
|
| GRANTS AND BENEFITS | $1,028,371,503.47 |
|
| MISCELLANEOUS | $338,098,659.34 |
|
| OTHER EQUIPMENT PURCHASES | $4,161,105.30 |
|
| PERSONNEL COSTS | $98,044,181.96 |
|
| RENTALS AND LEASES | $9,751,552.92 |
|
| REPAIR AND MAINTENANCE | $4,993,527.89 |
|
| SERVICES | $85,009,087.56 |
|
| SUPPLIES, MAT'L, AND OPERATING | $29,194,721.78 |
|
| TRANSPORTATION EQUIP OPERATION | $2,303,151.47 |
|
| TRANSPORTATION EQUIPMENT PURCH | $4,371,743.64 |
|
| TRAVEL, IN-STATE | $1,638,378.26 |
|
| TRAVEL, OUT-OF-STATE | $384,778.97 |
|
| UTILITIES AND COMMUNICATION | $5,220,267.80 |
|