| AID TO COUNTIES - OTHER | 819,476,697.69 | 20,736,841.92 |
| AID TO COUNTIES-EDUCATIONL | 12,960,734,739.47 | 101,494,794.55 |
| AID TO MUNICIPALITIES | 73,747,960.27 | 7,972,965.17 |
| BEDDING & OTHER TEXTILES | 3,805,394.45 | 9,444.33 |
| BLDG MAINT & HEATING SUPP | 26,894,841.42 | 3,470,588.24 |
| BUILDING & CONSTR MATERIAL | 11,044,101.06 | 1,376,351.73 |
| CARE & SUBSISTENCE | 21,624,827,783.94 | |
| COMMUNICATION & FREIGHT | 260,099,574.36 | 152,392.74 |
| CURR CHARGES & OBLIG CON'T | 2,261,264.14 | 950.00 |
| DISTRIBUTION & TRANSFERS | 2,703,124,486.77 | 79,881,030.93 |
| ED, MED, & AGRI SUPPLIES | 302,827,386.99 | 702,670.35 |
| EDUCATIONAL AIDS | 580,812,630.68 | |
| EMPLOYEE MOVING EXPENSES | 232,930.29 | |
| EMPLOYER CONTRIBUTIONS | 700,810,733.68 | 18,811.49 |
| FISCAL AGENTS & OTHER FEES | 29,896.60 | 351,656.25 |
| FIXED CAPITAL OUTLAY | 2,105,546.98 | 1,577,368,018.51 |
| FOOD PRODUCTS | 331,380,321.18 | 20,321.15 |
| INSURANCE & SURETY BONDS | 195,244,825.95 | 526,058.00 |
| INSURANCE CONTRIBUTIONS | 1,079,957,296.41 | |
| INTANGIBLE ASSETS | 30,728.40 | 1,955,380.36 |
| INTEREST | 8,671,227.78 | 219,344,023.23 |
| LOANS | | 65,632,939.73 |
| MODULAR BLDG. STRUCTURES | 509,070.64 | 3,000.00 |
| MOTOR FUELS & LUBRICANTS | 61,370,538.83 | 25,433.59 |
| OFFICE SUPP - CONSUMABLE | 43,584,877.27 | 102,811.83 |
| OPER DIST/TRANS REQ BY LAW | 167,102,487.52 | 33,600,000.00 |
| OTHER CUR CHRGS/OBLIGATION | 108,267,698.66 | 107,186,924.19 |
| OTHER DEBT SERVICE | 133,725.00 | 4,276.81 |
| OTHER DISTRIBUTIONS | 1,641,724.65 | 1,402,731,345.40 |
| OTHER GRANTS,CONTRIBUTIONS | 1,349,311,894.89 | 195,718,030.81 |
| OTHER MATERIALS & SUPPLIES | 101,537,198.13 | 6,321,019.11 |
| OTHER NON-OPERATING | 128,213,609.78 | 8,712.46 |
| OTHER PERSONAL SERVICES | 199,345,370.51 | 1,080,990.18 |
| PENSIONS & BENEFITS | 56,000,177.07 | |
| PERSONAL SRVCS-INDP CONTR | 3,759,286,390.82 | 1,143,340,376.04 |
| PRINCIPAL | 13,928,894.84 | 426,825,840.42 |
| PRINTING AND REPRODUCTION | 18,481,015.01 | 7,965.70 |
| PURCHASES FOR RESALE | 326,339.07 | |
| REFUNDS | 672,862.88 | |
| RENTAL OF BUILDINGS & LAND | 255,833,198.42 | 80,793.24 |
| RENTAL OF EQUIPMENT | 30,151,905.83 | 58,659.69 |
| REPAIRS & MAINTENANCE | 130,635,945.80 | 323,768,500.15 |
| SALARY AND WAGES | 4,650,261,578.02 | |
| STATE FINANCIAL ASSISTANCE | 728,188,301.69 | 237,697,882.41 |
| TANGIBLE PERSONAL PROPERTY | 96,594,296.07 | 24,661,165.35 |
| TRAVEL(INCLDS REGSTR PYMT) | 68,163,327.92 | 117,000.50 |
| UTILITIES | 138,020,000.75 | 6,847,130.05 |
| Total | 53,795,682,798.58 | 5,991,203,096.61 |