| AID TO COUNTIES - OTHER | | 1,764,227.15 |
| AID TO MUNICIPALITIES | | 1,278,319.94 |
| BEDDING & OTHER TEXTILES | 287,929.97 | |
| BLDG MAINT & HEATING SUPP | 2,522,817.29 | 2,538,118.63 |
| BUILDING & CONSTR MATERIAL | 5,665,192.26 | 4,185,774.44 |
| CARE & SUBSISTENCE | 438.20 | |
| COMMUNICATION & FREIGHT | 10,974,977.17 | 163,035.45 |
| CURR CHARGES & OBLIG CON'T | 444,985.76 | |
| DISTRIBUTION & TRANSFERS | 6,036,917.41 | 28,998,368.02 |
| ED, MED, & AGRI SUPPLIES | 1,321,471.33 | 168,697.96 |
| EMPLOYEE MOVING EXPENSES | 25,435.84 | |
| EMPLOYER CONTRIBUTIONS | 62,862,851.88 | |
| FIXED CAPITAL OUTLAY | 22,042,358.88 | 2,086,766,627.67 |
| FOOD PRODUCTS | 25,973.54 | |
| INSURANCE & SURETY BONDS | 21,182,082.28 | |
| INSURANCE CONTRIBUTIONS | 66,826,188.80 | |
| INTEREST | 3,253.01 | 86,862,396.00 |
| LOANS | | 15,242,486.00 |
| MODULAR BLDG. STRUCTURES | 5,650.00 | |
| MOTOR FUELS & LUBRICANTS | 13,013,394.02 | 114,186.17 |
| Missing Title | 3,799.00 | 369,090.94 |
| OFFICE SUPP - CONSUMABLE | 1,471,312.98 | |
| OTHER CUR CHRGS/OBLIGATION | 1,755,859.98 | 6,444,452.37 |
| OTHER GRANTS,CONTRIBUTIONS | | 265,688,166.11 |
| OTHER MATERIALS & SUPPLIES | 8,748,209.51 | 5,793,939.96 |
| OTHER NON-OPERATING | 4,122.11 | 39,099.69 |
| OTHER PERSONAL SERVICES | 861,007.03 | |
| PENSIONS & BENEFITS | 47,233.21 | |
| PERSONAL SRVCS-INDP CONTR | 209,838,258.44 | 1,148,339,991.17 |
| PRINCIPAL | 120,679.69 | 54,735,000.00 |
| PRINTING AND REPRODUCTION | 527,078.98 | 2,466.01 |
| REFUNDS | -32,516.54 | |
| RENTAL OF BUILDINGS & LAND | 3,460,504.71 | |
| RENTAL OF EQUIPMENT | 1,084,714.02 | 35,200.68 |
| REPAIRS & MAINTENANCE | 9,595,349.50 | 341,087,101.49 |
| SALARY AND WAGES | 331,739,799.59 | |
| STATE FINANCIAL ASSISTANCE | 36,799,863.28 | 252,641,975.80 |
| TANGIBLE PERSONAL PROPERTY | 17,839,671.88 | 10,785,178.66 |
| TRAVEL(INCLDS REGSTR PYMT) | 2,226,777.64 | 45,069.22 |
| UTILITIES | 24,611,147.37 | 625,612.42 |
| Total | 863,944,790.02 | 4,314,714,581.95 |