| IN-STATE CAR RENTAL | | 5.90 | | |
| IN-STATE TRAVEL-OTHER | | 1.61 | | |
| INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED | | 39.70 | | |
| LINEN AND LAUNDRY SERVICES | | 76.30 | | |
| NON-SPECIFIED ALLOTMENT | 1,244.90 | | | |
| OTHER INSURANCE | | 3.06 | | |
| REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | | 1,077.96 | | |
| SECURITY SERVICES | | 1.48 | | |
| TEMPORARY EMPLOYMENT SERVICES | | 38.89 | | |
| Total | 1,244.90 | 1,244.90 | | 0.00 |