Current State Expenditures
| Expenditure Items | Amount Items | Amounts |
| ADMINISTRATIVE AND GENERAL EXPENSES | $1,340,567.33 | Details |
| AMORTIZATION EXPENSE | | Details |
| BAD DEBT EXPENSE | | Details |
| COMMUNICATION | $62,252,662.61 | Details |
| CONTRACTUAL SERVICES | $5,678,871,991.96 | Details |
| DEPRECIATION EXPENSE | $0.00 | Details |
| EQUIPMENT SERVICE COSTS | $0.00 | Details |
| EQUIPMENT-ADDITIONAL | $87,727,929.13 | Details |
| EQUIPMENT-REPLACEMENT | $19,710,057.01 | Details |
| EXPENDITURE TRANSFER | | Details |
| EXPENDITURE TRANSFER (CONTRA) | ($34,220.65) | Details |
| EXPENDITURES-GAAP PR YR REVERSAL | | Details |
| FIXED CHARGES | $1,154,809,874.80 | Details |
| FOOD | $0.00 | Details |
| FUEL AND UTILITIES | $155,698,870.68 | Details |
| GAAP-ACCTS PAYABLE EXPENDITURES | $0.00 | Details |
| GAAP-GRANT EXPENDITURES | | Details |
| GRANTS, SUBSIDIES AND CONTRIBUTIONS | $7,701,234,395.82 | Details |
| LAND AND STRUCTURES | $988,428,231.18 | Details |
| MOTOR VEHICLE OPERATION AND MAINTENANCE | $70,870,521.62 | Details |
| RESERVE FOR REVERSIONS | | Details |
| SALARIES AND WAGES | $4,086,904,535.44 | Details |
| SUPPLIES AND MATERIALS | $270,656,256.06 | Details |
| TECHNICAL AND SPECIAL FEES | $276,606,612.47 | Details |
| TRAVEL | $48,759,354.33 | Details |
| UNDISTRIBUTED DISBURSEMENTS | $187,899,323.91 | Details |
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