AID TO COUNTIES-EDUCATIONL | 12,835,675,680.94 | |
AID TO COUNTIES-NONEDUCATL | 30,871,974.98 | |
AID TO MUNICIPALITIES | 624,797,015.35 | |
AID TO OTHERS | 2,286,129,695.88 | 22,967,406.55 |
BEDDING AND UNIFORMS | 7,542,785.04 | 17,359.47 |
BENEFITS AND CLAIMS | 267,852,940.17 | 97,872.42 |
BUILDING MATERIALS | 13,835,961.33 | 3,916,904.93 |
CARE & SUBSISTENCE | 38,518,306,543.95 | |
COMMUNICATIONS | 181,939,354.44 | 560,119.84 |
CONTRACTED SERVICES | 4,513,175,187.73 | 1,188,889,518.75 |
CURR CHARGES & OBLIG-OTHER | 705,669.30 | 600.00 |
DISTBNS & TRANSFERS-NONOPR | 878,196,596.28 | 590,324,604.44 |
DISTBNS & TRANSFERS-NONOPR | | 36,365,884.00 |
DISTBNS & TRANSFERS-OPRTG | 5,775,566,734.52 | |
EQUIPMENT RENTAL | 71,797,283.17 | 616,144.60 |
FEDERAL FINANCL ASSISTANCE | 18,063,915,815.36 | 132,239,792.48 |
FEES | 250,707,309.62 | 18,147,894.05 |
FICA, RETR, & OTHER CONTRB | 1,436,126,191.31 | 107,769.02 |
FINGERPRINTG/BACKGRND CHK | 9,381,378.47 | 1,382.13 |
FOOD PRODUCTS | 437,362,542.75 | 38,999.91 |
FUEL AND LUBRICANTS | 69,504,504.42 | 4,979,862.96 |
GENERAL REVENUE SRVC CHRGE | 4.95 | |
GOODS PURCHASED FOR RESALE | 162,244.02 | |
INSURANCE & SURETY BONDS | 209,336,208.29 | 1,957,072.45 |
INSURANCE CONTRIBUTIONS | 1,353,677,509.13 | 245,877.15 |
INTANGIBLE ASSETS | 15,029,259.96 | 74,218.08 |
INTEREST | 2,762,243.06 | 145,086,836.21 |
LOAN REPAYMENT | | 53,738,629.00 |
LOTTERY PRIZE & COMMISSION | 2,429,661.61 | |
MOVING EXPENSES | 74,553.17 | |
OTHER CURR CHARGES & OBLIG | 62,683,308.74 | 503,535.12 |
OTHER DEBT SERVICE | | 19,336,533.13 |
OTHER PERSONAL SERVICES | 295,123,834.16 | 1,592,202.14 |
OTHR EXPNS NOT CLASSIFIED | 1,072,463.31 | 19,482,158.78 |
POSTAGE AND FREIGHT | 32,959,641.00 | 58,175.64 |
PRINCIPAL | 11,301,257.30 | 1,208,106,042.72 |
PRINTING & REPRODUCTION | 19,290,482.88 | 2,161,623.02 |
PROPERTY RENTAL | 276,594,322.93 | 21,959.49 |
REAL PROPERTY | 6,257,669.15 | 1,560,064,186.79 |
REFUNDS | -63,325.93 | |
REPAIRS & MAINTENANCE | 204,466,256.50 | 503,026,182.35 |
REVOLVING & WORKING CAPTL | 380.00 | |
SALARY AND WAGES | 5,397,311,078.60 | 288,909.54 |
STATE FINANCIAL ASSISTANCE | 2,331,999,848.02 | 408,803,430.92 |
SUPPLIES | 760,232,715.72 | 23,893,444.32 |
TANGIBLE PERSONAL PROPERTY | 165,076,768.58 | 13,008,273.82 |
TRAVEL | 79,538,141.08 | 124,806.02 |
UTILITIES | 158,722,805.40 | 13,065,606.92 |
Total | 97,659,430,496.64 | 5,973,911,819.16 |