Current State Expenditures
| Expenditure Items | Amount Items | Amounts |
| ADMINISTRATIVE AND GENERAL EXPENSES | $2,208,206.74 | Details |
| AMORTIZATION EXPENSE | | Details |
| BAD DEBT EXPENSE | ($1,493.62) | Details |
| COMMUNICATION | $73,609,690.60 | Details |
| CONTRACTUAL SERVICES | $5,684,968,517.85 | Details |
| DEPRECIATION EXPENSE | $0.00 | Details |
| EQUIPMENT SERVICE COSTS | $0.00 | Details |
| EQUIPMENT-ADDITIONAL | $85,640,840.77 | Details |
| EQUIPMENT-REPLACEMENT | $22,963,892.42 | Details |
| EXPENDITURE TRANSFER | | Details |
| EXPENDITURE TRANSFER (CONTRA) | ($66,094.37) | Details |
| EXPENDITURES-GAAP PR YR REVERSAL | | Details |
| FIXED CHARGES | $728,585,166.03 | Details |
| FOOD | $126.54 | Details |
| FUEL AND UTILITIES | $145,103,891.36 | Details |
| GAAP-ACCTS PAYABLE EXPENDITURES | $0.00 | Details |
| GAAP-GRANT EXPENDITURES | | Details |
| GRANTS, SUBSIDIES AND CONTRIBUTIONS | $7,582,640,145.42 | Details |
| LAND AND STRUCTURES | $817,615,233.31 | Details |
| MOTOR VEHICLE OPERATION AND MAINTENANCE | $83,598,742.70 | Details |
| RESERVE FOR REVERSIONS | | Details |
| SALARIES AND WAGES | $3,660,915,520.72 | Details |
| SUPPLIES AND MATERIALS | $247,321,806.14 | Details |
| TECHNICAL AND SPECIAL FEES | $203,010,656.37 | Details |
| TRAVEL | $48,429,239.31 | Details |
| UNDISTRIBUTED DISBURSEMENTS | $191,716,062.58 | Details |
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