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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| IAT EXPENSES | $54,438,623.00 | $32,153,258.70 |
| MAJOR REPAIRS | $100,976,327.00 | $17,986,089.29 |
| OPERATING SERVICES | $8,118,809.00 | $1,964,250.85 |
| OTHER ASSETS/LIABILITIES | N/A | $3,368.94 |
| OTHER CHARGES | $5,623,378,656.00 | $3,472,679,801.78 |
| OTHER COMP | $6,270,431.00 | $3,398,754.03 |
| PROFESSIONAL SERVICES | $84,396,435.00 | $22,562,772.82 |
| RELATED BENEFITS | $22,126,834.00 | $14,796,352.79 |
| REVENUE | N/A | $43,818,258.86 |
| SALARIES | $35,686,792.00 | $23,181,009.30 |
| SUPPLIES | $1,499,556.00 | $289,852.68 |
| TRAVEL | $3,201,177.00 | $262,064.74 |
| Total: $3,633,095,834.78 | ||
