| FUEL & LUBE-GASOLINE-OPERATION OF MOTOR VEHICLES | 29,000.00 | 19,036.91 | | |
| FUEL & LUBE-LUBRICANTS-OPERATION OF MOTOR VEHICL | 1,679.00 | 327.32 | | |
| INTEREST-OPERATION OF MOTOR VEHICLES | | 38.15 | | |
| OTHER CURRENT CHARGES-OPERATION OF MOTOR VEHICLE | 3,193.00 | 1,538.97 | | |
| OTHER FUEL AND GAS-OPERATION OF MOTOR VEHICLES | 100.00 | 98.50 | | |
| OTHER MAINTE & SUPPLIES-OPERATION OF MOTOR VEH | | 190.32 | | |
| REPAIRS/MAINT-COMMODITIES/PARTS-OPERATION OF MV | 600.00 | 2,711.21 | | |
| REPAIRS/MAINT-NON-CONTRACTED SERVICES-OPER OF MV | 17,673.00 | 10,312.61 | | |
| REPAIRS/MAINT-SERV-OPERATION OF MOTOR VEHICLES | 15,446.00 | 8,065.30 | | |
| Total | 67,691.00 | 42,319.29 | | 25,371.71 |