TABLE 00590302 EDUCATION EXPENDITURES - SCHOOL BOARDS CLASS - Period - FUNCTION CANADA NFLD PEI NS NB QUEBEC ONTARIO MANITOBA SASK ALBERTA BC YUKON NWT SAL-WAGE - 1973 - ADMIN 97640 1033 470 917 2374 36916 32378 2770 2528 10784 7291 154 25 SAL-WAGE - 1973 - INST-EDU 3194222 62931 13430 105303 75508 873659 1222771 133660 122184 261874 308225 4252 10425 SAL-WAGE - 1973 - ADULT-ED 47731 0 0 643 0 33639 8073 459 410 2161 2322 24 0 SAL-WAGE - 1973 - OTH-EXP 14880 0 2 98 198 5235 6415 693 154 0 1422 25 638 SAL-WAGE - 1973 - SCH-FAC 311617 3341 431 6607 5202 71853 137493 12363 8478 26434 39290 0 125 SAL-WAGE - 1973 - TRANSP 32376 39 887 3947 3964 3450 5174 4043 3658 4396 2818 0 0 SAL-WAGE - 1973 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1973 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1973 - TOTAL 3698466 67344 15220 117515 87246 1024752 1412304 153988 137412 305649 361368 4455 11213 FRINGE-B - 1973 - ADMIN 7190 27 16 36 63 3120 2777 203 123 617 197 11 0 FRINGE-B - 1973 - INST-EDU 99042 0 392 1369 2020 31174 44153 2605 1942 5541 8736 314 796 FRINGE-B - 1973 - ADULT-ED 1306 0 0 8 0 905 288 0 5 32 66 2 0 FRINGE-B - 1973 - OTH-EXP 958 0 0 4 5 232 591 22 3 0 39 2 60 FRINGE-B - 1973 - SCH-FAC 24100 87 17 337 140 5556 13663 750 503 1936 1111 0 0 FRINGE-B - 1973 - TRANSP 1288 1 35 148 107 186 373 133 103 122 80 0 0 FRINGE-B - 1973 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1973 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1973 - TOTAL 133884 115 460 1902 2335 41173 61845 3713 2679 8248 10229 329 856 SUPPLIES - 1973 - ADMIN 18600 143 105 205 609 6120 7416 827 764 886 1332 158 35 SUPPLIES - 1973 - INST-EDU 203649 1734 350 2878 2118 55034 88526 11441 9556 15826 14968 337 881 SUPPLIES - 1973 - ADULT-ED 6476 0 0 50 0 4960 528 27 19 197 693 2 0 SUPPLIES - 1973 - OTH-EXP 17033 0 12 251 225 6948 4510 495 359 0 3827 45 361 SUPPLIES - 1973 - SCH-FAC 195375 4720 1047 5700 7204 32677 84321 8061 9111 17421 24935 64 114 SUPPLIES - 1973 - TRANSP 23171 45 521 1486 2334 1076 4876 2630 4603 2336 3264 0 0 SUPPLIES - 1973 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1973 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1973 - TOTAL 464304 6642 2035 10570 12490 106815 190177 23481 24412 36666 49019 606 1391 FEE-CONT - 1973 - ADMIN 19294 0 0 274 24 12828 3993 859 141 1161 0 12 2 FEE-CONT - 1973 - INST-EDU 8813 0 0 182 0 5265 1592 0 0 1584 0 0 190 FEE-CONT - 1973 - ADULT-ED 2970 0 0 1 0 2810 0 0 0 148 0 11 0 FEE-CONT - 1973 - OTH-EXP 5347 4 0 8 44 4132 377 3 0 170 0 0 609 FEE-CONT - 1973 - SCH-FAC 74115 1793 116 1899 469 41196 16766 692 2235 4061 4846 0 42 FEE-CONT - 1973 - TRANSP 186870 6194 52 2147 1376 83186 64637 3426 8821 14405 2413 0 213 FEE-CONT - 1973 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1973 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1973 - TOTAL 297409 7991 168 4511 1913 149417 87365 4980 11197 21529 7259 23 1056 OTHER - 1973 - ADMIN 17960 678 114 184 288 4846 2442 3508 947 2315 2603 18 17 OTHER - 1973 - INST-EDU 43202 491 91 1981 881 17279 9242 2077 1876 2832 4412 332 1708 OTHER - 1973 - ADULT-ED 3073 0 0 87 0 2813 60 26 54 33 0 0 0 OTHER - 1973 - OTH-EXP 37899 957 0 967 0 19870 9201 256 704 66 4798 433 647 OTHER - 1973 - SCH-FAC 23231 606 25 283 115 17341 1539 230 528 699 1852 0 13 OTHER - 1973 - TRANSP 6593 27 31 601 118 1695 1055 237 520 905 1275 0 129 OTHER - 1973 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1973 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1973 - TOTAL 131958 2759 261 4103 1402 63844 23539 6334 4629 6850 14940 783 2514 CAP-EXP - 1973 - ADMIN 886 0 0 0 0 0 873 0 0 0 0 0 13 CAP-EXP - 1973 - INST-EDU 12847 0 0 0 0 0 12847 0 0 0 0 0 0 CAP-EXP - 1973 - ADULT-ED 27 0 0 0 0 0 27 0 0 0 0 0 0 CAP-EXP - 1973 - OTH-EXP 101 0 0 0 0 0 101 0 0 0 0 0 0 CAP-EXP - 1973 - SCH-FAC 3523 0 0 0 0 0 3523 0 0 0 0 0 0 CAP-EXP - 1973 - TRANSP 3899 0 520 1137 0 0 1125 1117 0 0 0 0 0 CAP-EXP - 1973 - CAP-EXP 97350 4926 243 3075 0 0 57335 7708 2558 8576 4908 2048 5973 CAP-EXP - 1973 - DEBT-CHR 509349 10160 2280 10452 0 155058 199228 18981 11923 47030 54164 0 73 CAP-EXP - 1973 - TOTAL 627982 15086 3043 14664 0 155058 275059 27806 14481 55606 59072 2048 6059 TOTAL - 1973 - ADMIN 161570 1881 705 1616 3358 63830 49879 8167 4503 15763 11423 353 92 TOTAL - 1973 - INST-EDU 3561775 65156 14263 111713 80527 982411 1379131 149783 135558 287657 336341 5235 14000 TOTAL - 1973 - ADULT-ED 61583 0 0 789 0 45127 8976 512 488 2571 3081 39 0 TOTAL - 1973 - OTH-EXP 76218 961 14 1328 472 36417 21195 1469 1220 236 10086 505 2315 TOTAL - 1973 - SCH-FAC 631961 10547 1636 14826 13130 168623 257305 22096 20855 50551 72034 64 294 TOTAL - 1973 - TRANSP 254197 6306 2046 9466 7899 89593 77240 11586 17705 22164 9850 0 342 TOTAL - 1973 - CAP-EXP 97350 4926 243 3075 0 0 57335 7708 2558 8576 4908 2048 5973 TOTAL - 1973 - DEBT-CHR 509349 10160 2280 10452 0 155058 199228 18981 11923 47030 54164 0 73 TOTAL - 1973 - TOTAL 5354003 99937 21187 153265 105386 1541059 2050289 220302 194810 434548 501887 8244 23089 SAL-WAGE - 1974 - ADMIN 111178 1217 604 1017 2801 44262 34591 3457 3001 11007 9009 182 30 SAL-WAGE - 1974 - INST-EDU 3621479 74610 15081 124009 85123 1004828 1345512 152458 135468 297556 370475 4911 11448 SAL-WAGE - 1974 - ADULT-ED 58977 0 0 737 0 43142 9457 422 492 2040 2666 21 0 SAL-WAGE - 1974 - OTH-EXP 14436 0 8 120 254 4863 6561 820 185 531 480 30 584 SAL-WAGE - 1974 - SCH-FAC 350247 3922 583 7241 6692 79726 151366 13636 9751 29163 48022 0 145 SAL-WAGE - 1974 - TRANSP 40983 48 1165 3999 4873 4182 5650 4797 4116 5908 6245 0 0 SAL-WAGE - 1974 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1974 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1974 - TOTAL 4197300 79797 17441 137123 99743 1181003 1553137 175590 153013 346205 436897 5144 12207 FRINGE-B - 1974 - ADMIN 8442 32 20 49 93 3740 3346 274 59 573 242 14 0 FRINGE-B - 1974 - INST-EDU 122276 0 395 1634 2828 35848 53754 3843 2841 8682 10464 392 1595 FRINGE-B - 1974 - ADULT-ED 1700 0 0 2 0 1161 373 0 6 81 75 2 0 FRINGE-B - 1974 - OTH-EXP 904 0 0 5 10 216 503 29 4 16 14 2 105 FRINGE-B - 1974 - SCH-FAC 28455 102 22 414 222 6165 15848 1001 711 2612 1358 0 0 FRINGE-B - 1974 - TRANSP 1743 1 49 177 162 225 419 188 156 191 175 0 0 FRINGE-B - 1974 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1974 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1974 - TOTAL 163520 135 486 2281 3315 47355 74243 5335 3777 12155 12328 410 1700 SUPPLIES - 1974 - ADMIN 25134 168 130 211 651 7338 8035 848 3282 2604 1601 227 39 SUPPLIES - 1974 - INST-EDU 231961 2032 486 3440 2518 57656 101833 13104 11310 19131 19134 305 1012 SUPPLIES - 1974 - ADULT-ED 7697 0 0 6 0 5898 756 37 23 256 718 3 0 SUPPLIES - 1974 - OTH-EXP 15677 0 42 304 279 6455 5642 571 463 56 1475 67 323 SUPPLIES - 1974 - SCH-FAC 230480 5540 1340 7534 8469 36258 99663 10125 7893 20882 32547 93 136 SUPPLIES - 1974 - TRANSP 24693 50 578 1711 2775 1304 4892 3182 5207 2740 2254 0 0 SUPPLIES - 1974 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1974 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1974 - TOTAL 535642 7790 2576 13206 14692 114909 220821 27867 28178 45669 57729 695 1510 FEE-CONT - 1974 - ADMIN 23629 0 0 257 36 15381 4688 959 155 1322 817 12 2 FEE-CONT - 1974 - INST-EDU 8880 0 0 219 0 5099 2131 0 0 1263 0 0 168 FEE-CONT - 1974 - ADULT-ED 3569 0 0 51 0 3342 12 0 0 156 0 8 0 FEE-CONT - 1974 - OTH-EXP 5189 5 0 0 45 3838 310 3 0 8 0 0 980 FEE-CONT - 1974 - SCH-FAC 79710 2104 136 2379 596 45710 20815 890 2824 3085 1130 0 41 FEE-CONT - 1974 - TRANSP 216996 7273 35 2345 1347 100831 74937 3443 9634 14679 2384 0 88 FEE-CONT - 1974 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1974 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1974 - TOTAL 337973 9382 171 5251 2024 174201 102893 5295 12613 20513 4331 20 1279 OTHER - 1974 - ADMIN 21400 793 127 519 342 5810 2865 5050 1093 2407 2340 27 27 OTHER - 1974 - INST-EDU 47389 575 105 1098 1183 18260 10337 2299 2558 3904 5690 432 948 OTHER - 1974 - ADULT-ED 3598 0 0 8 0 3345 78 26 65 76 0 0 0 OTHER - 1974 - OTH-EXP 38228 1124 0 372 0 18459 9905 293 180 228 6529 566 572 OTHER - 1974 - SCH-FAC 26219 714 34 462 111 19242 1368 213 619 1598 1840 0 18 OTHER - 1974 - TRANSP 10352 30 34 2044 134 2056 1242 227 701 1801 1674 0 409 OTHER - 1974 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1974 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1974 - TOTAL 147186 3236 300 4503 1770 67172 25795 8108 5216 10014 18073 1025 1974 CAP-EXP - 1974 - ADMIN 854 0 0 0 0 0 839 0 0 0 0 0 15 CAP-EXP - 1974 - INST-EDU 14745 0 0 0 0 0 14745 0 0 0 0 0 0 CAP-EXP - 1974 - ADULT-ED 47 0 0 0 0 0 47 0 0 0 0 0 0 CAP-EXP - 1974 - OTH-EXP 366 0 0 0 0 0 366 0 0 0 0 0 0 CAP-EXP - 1974 - SCH-FAC 2854 0 0 0 0 0 2854 0 0 0 0 0 0 CAP-EXP - 1974 - TRANSP 4205 0 585 1171 0 0 1528 921 0 0 0 0 0 CAP-EXP - 1974 - CAP-EXP 105570 5778 303 2901 0 0 63589 5914 4770 9321 5804 1143 6047 CAP-EXP - 1974 - DEBT-CHR 547362 13706 2304 12253 0 178163 200158 19543 12317 47965 60855 0 98 CAP-EXP - 1974 - TOTAL 676003 19484 3192 16325 0 178163 284126 26378 17087 57286 66659 1143 6160 TOTAL - 1974 - ADMIN 190637 2210 881 2053 3923 76531 54364 10588 7590 17913 14009 462 113 TOTAL - 1974 - INST-EDU 4046730 77217 16067 130400 91652 1121691 1528312 171704 152177 330536 405763 6040 15171 TOTAL - 1974 - ADULT-ED 75588 0 0 804 0 56888 10723 485 586 2609 3459 34 0 TOTAL - 1974 - OTH-EXP 74800 1129 50 801 588 33831 23287 1716 832 839 8498 665 2564 TOTAL - 1974 - SCH-FAC 717965 12382 2115 18030 16090 187101 291914 25865 21798 57340 84897 93 340 TOTAL - 1974 - TRANSP 298972 7402 2446 11447 9291 108598 88668 12758 19814 25319 12732 0 497 TOTAL - 1974 - CAP-EXP 105570 5778 303 2901 0 0 63589 5914 4770 9321 5804 1143 6047 TOTAL - 1974 - DEBT-CHR 547362 13706 2304 12253 0 178163 200158 19543 12317 47965 60855 0 98 TOTAL - 1974 - TOTAL 6057624 119824 24166 178689 121544 1762803 2261015 248573 219884 491842 596017 8437 24830 SAL-WAGE - 1975 - ADMIN 137705 1481 814 1410 3451 52450 43397 4191 3325 14546 12401 203 36 SAL-WAGE - 1975 - INST-EDU 4318120 90832 17817 142895 102554 1166796 1603316 179651 155747 373585 466690 4804 13433 SAL-WAGE - 1975 - ADULT-ED 70674 0 0 988 0 50291 12165 496 477 3005 3252 0 0 SAL-WAGE - 1975 - OTH-EXP 16744 0 7 280 348 5843 7150 229 292 764 593 711 527 SAL-WAGE - 1975 - SCH-FAC 419259 4811 833 8627 9361 88665 177958 16313 12104 37558 62849 0 180 SAL-WAGE - 1975 - TRANSP 50321 52 1550 5637 6292 5108 6887 5915 5079 6447 7354 0 0 SAL-WAGE - 1975 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1975 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1975 - TOTAL 5012823 97176 21021 159837 122006 1369153 1850873 206795 177024 435905 553139 5718 14176 FRINGE-B - 1975 - ADMIN 11087 38 27 79 140 4432 4610 327 197 890 332 15 0 FRINGE-B - 1975 - INST-EDU 149965 0 502 2596 4122 41503 66801 4493 3665 10664 13125 374 2120 FRINGE-B - 1975 - ADULT-ED 2049 0 0 2 0 1353 501 2 6 93 92 0 0 FRINGE-B - 1975 - OTH-EXP 1198 0 0 10 12 259 674 10 7 23 17 62 124 FRINGE-B - 1975 - SCH-FAC 37961 125 35 1824 377 6856 21819 1239 929 2985 1772 0 0 FRINGE-B - 1975 - TRANSP 2387 1 72 249 251 275 609 262 204 254 210 0 0 FRINGE-B - 1975 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1975 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1975 - TOTAL 204647 164 636 4760 4902 54678 95014 6333 5008 14909 15548 451 2244 SUPPLIES - 1975 - ADMIN 26288 326 153 349 756 8696 8699 947 1240 2988 2068 20 46 SUPPLIES - 1975 - INST-EDU 281548 2730 597 4685 3280 65011 125623 14311 13586 23910 26481 254 1080 SUPPLIES - 1975 - ADULT-ED 9063 0 0 45 0 6539 1198 80 22 259 920 0 0 SUPPLIES - 1975 - OTH-EXP 16710 0 35 396 342 7754 5088 454 409 150 1752 91 239 SUPPLIES - 1975 - SCH-FAC 286062 7090 1582 8251 9843 40323 122013 13436 12451 27786 42450 649 188 SUPPLIES - 1975 - TRANSP 26005 71 659 2339 3277 1593 2859 3429 5762 3321 2695 0 0 SUPPLIES - 1975 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1975 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1975 - TOTAL 645676 10217 3026 16065 17498 129916 265480 32657 33470 58414 76366 1014 1553 FEE-CONT - 1975 - ADMIN 27857 67 0 348 45 18225 5343 1235 298 1175 1096 17 8 FEE-CONT - 1975 - INST-EDU 11033 0 0 254 0 6040 2596 108 0 1738 0 3 294 FEE-CONT - 1975 - ADULT-ED 4327 0 0 1 0 3705 214 0 0 407 0 0 0 FEE-CONT - 1975 - OTH-EXP 6126 3 0 1 44 4612 394 2 0 21 0 0 1049 FEE-CONT - 1975 - SCH-FAC 96093 2809 189 3599 837 50835 29857 917 3600 2423 993 0 34 FEE-CONT - 1975 - TRANSP 266099 9124 48 3192 1431 123172 90787 3895 10874 19879 3662 0 35 FEE-CONT - 1975 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1975 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1975 - TOTAL 411535 12003 237 7395 2357 206589 129191 6157 14772 25643 5751 20 1420 OTHER - 1975 - ADMIN 26830 858 156 570 382 6885 4874 5069 1267 3436 3275 25 33 OTHER - 1975 - INST-EDU 59631 564 112 1090 923 20501 14837 4018 2674 5954 6533 33 2392 OTHER - 1975 - ADULT-ED 4250 0 0 119 0 3709 135 0 62 225 0 0 0 OTHER - 1975 - OTH-EXP 45864 1203 0 569 0 22176 12861 1501 977 73 5553 835 116 OTHER - 1975 - SCH-FAC 30668 812 37 534 159 21399 2170 1276 403 2126 1721 0 31 OTHER - 1975 - TRANSP 12697 18 37 823 148 2511 2912 226 1042 1514 2921 0 545 OTHER - 1975 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1975 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1975 - TOTAL 179940 3455 342 3705 1612 77181 37789 12090 6425 13328 20003 893 3117 CAP-EXP - 1975 - ADMIN 1114 0 0 0 0 0 1101 0 0 0 0 0 13 CAP-EXP - 1975 - INST-EDU 18220 0 0 0 0 0 18220 0 0 0 0 0 0 CAP-EXP - 1975 - ADULT-ED 85 0 0 0 0 0 85 0 0 0 0 0 0 CAP-EXP - 1975 - OTH-EXP 458 0 0 0 0 0 458 0 0 0 0 0 0 CAP-EXP - 1975 - SCH-FAC 3235 0 0 0 0 0 3235 0 0 0 0 0 0 CAP-EXP - 1975 - TRANSP 6162 0 492 1029 0 0 2145 2496 0 0 0 0 0 CAP-EXP - 1975 - CAP-EXP 138237 8112 477 2867 0 0 84320 7174 6312 12240 8683 2398 5654 CAP-EXP - 1975 - DEBT-CHR 582326 5362 2333 14523 0 203172 207022 21064 12468 48684 67602 0 96 CAP-EXP - 1975 - TOTAL 749837 13474 3302 18419 0 203172 316586 30734 18780 60924 76285 2398 5763 TOTAL - 1975 - ADMIN 230881 2770 1150 2756 4774 90688 68024 11769 6327 23035 19172 280 136 TOTAL - 1975 - INST-EDU 4838517 94126 19028 151520 110879 1299851 1831393 202581 175672 415851 512829 5468 19319 TOTAL - 1975 - ADULT-ED 90448 0 0 1155 0 65597 14298 578 567 3989 4264 0 0 TOTAL - 1975 - OTH-EXP 87100 1206 42 1256 746 40644 26625 2196 1685 1031 7915 1699 2055 TOTAL - 1975 - SCH-FAC 873278 15647 2676 22835 20577 208078 357052 33181 29487 72878 109785 649 433 TOTAL - 1975 - TRANSP 363671 9266 2858 13269 11399 132659 106199 16223 22961 31415 16842 0 580 TOTAL - 1975 - CAP-EXP 138237 8112 477 2867 0 0 84320 7174 6312 12240 8683 2398 5654 TOTAL - 1975 - DEBT-CHR 582326 5362 2333 14523 0 203172 207022 21064 12468 48684 67602 0 96 TOTAL - 1975 - TOTAL 7204458 136489 28564 210181 148375 2040689 2694933 294766 255479 609123 747092 10494 28273 SAL-WAGE - 1976 - ADMIN 161073 1800 978 1350 4041 64043 48963 4728 3878 16691 14381 179 41 SAL-WAGE - 1976 - INST-EDU 5273872 117980 21683 187152 123683 1443992 2001797 205818 191904 423810 535594 5534 14925 SAL-WAGE - 1976 - ADULT-ED 84807 0 0 1323 406 58114 15696 588 495 4313 3872 0 0 SAL-WAGE - 1976 - OTH-EXP 22215 0 0 378 407 7356 8758 249 287 785 2281 1178 536 SAL-WAGE - 1976 - SCH-FAC 488876 5883 1063 9950 11209 104310 205011 18224 14251 44144 74607 0 224 SAL-WAGE - 1976 - TRANSP 57839 208 1830 6257 7386 5785 7795 6963 5989 7203 8423 0 0 SAL-WAGE - 1976 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1976 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1976 - TOTAL 6088682 125871 25554 206410 147132 1683600 2288020 236570 216804 496946 639158 6891 15726 FRINGE-B - 1976 - ADMIN 12910 47 34 77 171 4908 4948 384 228 1293 788 14 18 FRINGE-B - 1976 - INST-EDU 200142 0 616 4257 4940 59448 89207 5726 4489 13370 15108 463 2518 FRINGE-B - 1976 - ADULT-ED 3014 0 0 4 41 2022 690 12 6 130 109 0 0 FRINGE-B - 1976 - OTH-EXP 1482 0 0 17 41 373 728 8 7 24 64 99 121 FRINGE-B - 1976 - SCH-FAC 42850 153 46 2106 422 7730 24215 1348 1173 3547 2110 0 0 FRINGE-B - 1976 - TRANSP 2787 5 89 280 294 324 665 330 255 302 243 0 0 FRINGE-B - 1976 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1976 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1976 - TOTAL 263185 205 785 6741 5909 74805 120453 7808 6158 18666 18422 576 2657 SUPPLIES - 1976 - ADMIN 27574 484 169 335 815 9412 7758 1204 1500 3347 2468 24 58 SUPPLIES - 1976 - INST-EDU 289115 2984 702 4420 3633 68631 124781 15271 14573 23446 29209 295 1170 SUPPLIES - 1976 - ADULT-ED 10540 0 0 44 35 7613 1414 106 24 457 847 0 0 SUPPLIES - 1976 - OTH-EXP 22094 0 0 372 371 8921 4836 529 479 60 5424 889 213 SUPPLIES - 1976 - SCH-FAC 319374 8417 1862 9502 11016 51750 126897 15403 14647 32164 47443 0 273 SUPPLIES - 1976 - TRANSP 28542 129 767 2591 3560 1538 3248 3875 6122 3745 2966 0 1 SUPPLIES - 1976 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1976 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1976 - TOTAL 697239 12014 3500 17264 19430 147865 268934 36388 37345 63219 88357 1208 1715 FEE-CONT - 1976 - ADMIN 31164 172 0 335 38 19697 6080 1699 322 1376 1412 22 11 FEE-CONT - 1976 - INST-EDU 13186 0 0 242 0 7701 2996 133 0 1697 0 13 404 FEE-CONT - 1976 - ADULT-ED 5446 0 0 1 0 4352 306 0 0 787 0 0 0 FEE-CONT - 1976 - OTH-EXP 7299 0 0 0 40 5803 469 0 0 15 0 0 972 FEE-CONT - 1976 - SCH-FAC 106452 2480 239 4133 981 58924 29438 1119 4678 3092 1326 0 42 FEE-CONT - 1976 - TRANSP 309045 10450 62 3533 1478 142593 107168 3841 12847 22504 4524 0 45 FEE-CONT - 1976 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1976 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1976 - TOTAL 472592 13102 301 8244 2537 239070 146457 6792 17847 29471 7262 35 1474 OTHER - 1976 - ADMIN 30695 763 183 546 447 8705 5126 6483 1383 3341 3664 17 37 OTHER - 1976 - INST-EDU 63217 745 125 1789 1511 22344 13808 4923 3548 4505 7464 47 2408 OTHER - 1976 - ADULT-ED 4450 0 0 196 0 3683 230 0 65 274 2 0 0 OTHER - 1976 - OTH-EXP 50931 1407 0 934 0 19427 17899 2362 1135 592 6041 889 245 OTHER - 1976 - SCH-FAC 28596 956 43 632 150 16931 2343 1941 472 2771 2308 0 49 OTHER - 1976 - TRANSP 11920 72 23 913 141 2117 2374 222 1230 1191 3224 0 413 OTHER - 1976 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1976 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1976 - TOTAL 189809 3943 374 5010 2249 73207 41780 15931 7833 12674 22703 953 3152 CAP-EXP - 1976 - ADMIN 598 0 0 0 0 0 586 0 0 0 0 0 12 CAP-EXP - 1976 - INST-EDU 11679 0 0 0 0 0 11676 0 0 0 0 3 0 CAP-EXP - 1976 - ADULT-ED 734 0 0 0 0 677 57 0 0 0 0 0 0 CAP-EXP - 1976 - OTH-EXP 771 0 0 0 0 0 771 0 0 0 0 0 0 CAP-EXP - 1976 - SCH-FAC 3180 0 0 0 0 0 2316 0 0 0 0 864 0 CAP-EXP - 1976 - TRANSP 7073 0 539 1148 0 0 1399 3987 0 0 0 0 0 CAP-EXP - 1976 - CAP-EXP 104920 9285 598 2333 0 357 54006 7590 6000 11119 8293 0 5339 CAP-EXP - 1976 - DEBT-CHR 630483 6831 2417 15994 0 230425 211111 22792 13953 51641 75226 0 93 CAP-EXP - 1976 - TOTAL 759438 16116 3554 19475 0 231459 281922 34369 19953 62760 83519 867 5444 TOTAL - 1976 - ADMIN 264014 3266 1364 2643 5512 106765 73461 14498 7311 26048 22713 256 177 TOTAL - 1976 - INST-EDU 5851211 121709 23126 197860 133767 1602116 2244265 231871 214514 466828 587375 6355 21425 TOTAL - 1976 - ADULT-ED 108991 0 0 1568 482 76461 18393 706 590 5961 4830 0 0 TOTAL - 1976 - OTH-EXP 104792 1407 0 1701 859 41880 33461 3148 1908 1476 13810 3055 2087 TOTAL - 1976 - SCH-FAC 989328 17889 3253 26323 23778 239645 390220 38035 35221 85718 127794 864 588 TOTAL - 1976 - TRANSP 417206 10864 3310 14722 12859 152357 122649 19218 26443 34945 19380 0 459 TOTAL - 1976 - CAP-EXP 104920 9285 598 2333 0 357 54006 7590 6000 11119 8293 0 5339 TOTAL - 1976 - DEBT-CHR 630483 6831 2417 15994 0 230425 211111 22792 13953 51641 75226 0 93 TOTAL - 1976 - TOTAL 8470945 171251 34068 263144 177257 2450006 3147566 337858 305940 683736 859421 10530 30168 SAL-WAGE - 1977 - ADMIN 183944 2034 1090 1631 4533 74663 52942 5134 4293 20246 17126 207 45 SAL-WAGE - 1977 - INST-EDU 5981200 138608 24521 198823 132335 1737476 2218633 228776 211334 471651 594793 6382 17868 SAL-WAGE - 1977 - ADULT-ED 97077 0 0 1405 0 68847 16817 727 405 4714 4162 0 0 SAL-WAGE - 1977 - OTH-EXP 27771 0 0 402 445 8797 11412 253 325 878 3257 1335 667 SAL-WAGE - 1977 - SCH-FAC 540001 6518 1275 11541 12451 118769 219092 21140 15815 50286 82861 0 253 SAL-WAGE - 1977 - TRANSP 64859 436 2066 6666 8317 6270 8839 7856 6509 8079 9821 0 0 SAL-WAGE - 1977 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1977 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1977 - TOTAL 6894852 147596 28952 220468 158081 2014822 2527735 263886 238681 555854 712020 7924 18833 FRINGE-B - 1977 - ADMIN 13156 53 40 92 184 4687 5331 416 261 1568 464 21 39 FRINGE-B - 1977 - INST-EDU 237501 186 674 4042 5361 81359 100008 6061 4679 14876 16791 566 2898 FRINGE-B - 1977 - ADULT-ED 4051 0 0 4 0 3027 754 0 5 143 118 0 0 FRINGE-B - 1977 - OTH-EXP 1756 0 0 16 18 494 861 8 7 27 92 112 121 FRINGE-B - 1977 - SCH-FAC 47257 169 55 2442 504 8186 26608 1531 1379 4040 2343 0 0 FRINGE-B - 1977 - TRANSP 3132 11 95 298 339 363 780 364 261 339 282 0 0 FRINGE-B - 1977 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1977 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1977 - TOTAL 306853 419 864 6894 6406 98116 134342 8380 6592 20993 20090 699 3058 SUPPLIES - 1977 - ADMIN 31259 520 192 405 771 9096 9791 1475 1671 4065 3157 35 81 SUPPLIES - 1977 - INST-EDU 315039 3102 723 4838 3623 67880 140928 17449 15981 26123 32904 306 1182 SUPPLIES - 1977 - ADULT-ED 12842 0 0 48 0 9459 1490 44 19 500 1282 0 0 SUPPLIES - 1977 - OTH-EXP 25458 0 0 407 377 9889 5608 552 511 67 7449 119 479 SUPPLIES - 1977 - SCH-FAC 375356 9107 2137 11022 12117 69315 143887 17598 17131 36638 55133 899 372 SUPPLIES - 1977 - TRANSP 29938 243 812 2761 3575 1275 3582 3176 6874 4200 3437 0 3 SUPPLIES - 1977 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1977 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1977 - TOTAL 789892 12972 3864 19481 20463 166914 305286 40294 42187 71593 103362 1359 2117 FEE-CONT - 1977 - ADMIN 31447 179 0 405 31 18132 6914 2167 346 1670 1572 29 2 FEE-CONT - 1977 - INST-EDU 15784 0 0 265 0 9642 3534 0 0 1885 0 29 429 FEE-CONT - 1977 - ADULT-ED 6459 0 0 1 0 5217 381 0 0 860 0 0 0 FEE-CONT - 1977 - OTH-EXP 8646 0 0 1 49 7084 438 0 0 17 0 0 1057 FEE-CONT - 1977 - SCH-FAC 117659 1788 273 4793 1090 63685 33838 1431 5623 3522 1564 0 52 FEE-CONT - 1977 - TRANSP 345244 10690 74 3765 1441 160449 119701 4867 14205 25240 4749 0 63 FEE-CONT - 1977 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1977 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1977 - TOTAL 525239 12657 347 9230 2611 264209 164806 8465 20174 33194 7885 58 1603 OTHER - 1977 - ADMIN 33202 787 217 658 509 9747 5858 5590 1618 4035 4102 29 52 OTHER - 1977 - INST-EDU 67512 1232 136 1698 1103 22335 15791 5399 3781 4827 8751 58 2401 OTHER - 1977 - ADULT-ED 4383 0 0 186 0 3514 234 104 53 292 0 0 0 OTHER - 1977 - OTH-EXP 65826 1665 77 887 0 31896 18166 2641 1549 670 7194 994 87 OTHER - 1977 - SCH-FAC 22602 997 44 733 176 9687 2697 1386 895 3149 2712 64 62 OTHER - 1977 - TRANSP 12433 111 13 973 180 1085 2659 239 1672 1330 3750 0 421 OTHER - 1977 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1977 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1977 - TOTAL 205958 4792 487 5135 1968 78264 45405 15359 9568 14303 26509 1145 3023 CAP-EXP - 1977 - ADMIN 772 0 0 0 0 0 761 0 0 0 0 0 11 CAP-EXP - 1977 - INST-EDU 13292 0 0 0 0 0 13289 0 0 0 0 3 0 CAP-EXP - 1977 - ADULT-ED 86 0 0 0 0 0 86 0 0 0 0 0 0 CAP-EXP - 1977 - OTH-EXP 273 0 0 0 0 0 273 0 0 0 0 0 0 CAP-EXP - 1977 - SCH-FAC 2495 0 7 0 0 0 2488 0 0 0 0 0 0 CAP-EXP - 1977 - TRANSP 4866 0 529 1223 12 0 1497 1605 0 0 0 0 0 CAP-EXP - 1977 - CAP-EXP 110581 12641 613 2460 396 3952 44340 10757 7103 11725 9287 824 6483 CAP-EXP - 1977 - DEBT-CHR 663811 9200 2324 19420 0 230501 215071 25134 17012 55322 89734 0 93 CAP-EXP - 1977 - TOTAL 796176 21841 3473 23103 408 234453 277805 37496 24115 67047 99021 827 6587 TOTAL - 1977 - ADMIN 293780 3573 1539 3191 6028 116325 81597 14782 8189 31584 26421 321 230 TOTAL - 1977 - INST-EDU 6630328 143128 26054 209666 142422 1918692 2492183 257685 235775 519362 653239 7344 24778 TOTAL - 1977 - ADULT-ED 124898 0 0 1644 0 90064 19762 875 482 6509 5562 0 0 TOTAL - 1977 - OTH-EXP 129730 1665 77 1713 889 58160 36758 3454 2392 1659 17992 2560 2411 TOTAL - 1977 - SCH-FAC 1105370 18579 3791 30531 26338 269642 428610 43086 40843 97635 144613 963 739 TOTAL - 1977 - TRANSP 460472 11491 3589 15686 13864 169442 137058 18107 29521 39188 22039 0 487 TOTAL - 1977 - CAP-EXP 110581 12641 613 2460 396 3952 44340 10757 7103 11725 9287 824 6483 TOTAL - 1977 - DEBT-CHR 663811 9200 2324 19420 0 230501 215071 25134 17012 55322 89734 0 93 TOTAL - 1977 - TOTAL 9518970 200277 37987 284311 189937 2856778 3455379 373880 341317 762984 968887 12012 35221 SAL-WAGE - 1978 - ADMIN 203149 2291 1168 1927 4973 83985 55564 5516 4804 23837 18760 280 44 SAL-WAGE - 1978 - INST-EDU 6383509 146825 26590 220090 139792 1792852 2389910 248211 231461 516404 644377 7002 19995 SAL-WAGE - 1978 - ADULT-ED 105434 0 0 1556 0 73792 18974 817 493 5158 4644 0 0 SAL-WAGE - 1978 - OTH-EXP 28873 0 0 444 450 9775 12059 303 335 961 3349 428 769 SAL-WAGE - 1978 - SCH-FAC 579537 7086 1538 12988 13890 126016 231572 22926 17467 56062 88739 975 278 SAL-WAGE - 1978 - TRANSP 70736 561 2369 7474 9351 6808 9027 8570 7026 9137 10413 0 0 SAL-WAGE - 1978 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1978 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1978 - TOTAL 7371238 156763 31665 244479 168456 2093228 2717106 286343 261586 611559 770282 8685 21086 FRINGE-B - 1978 - ADMIN 14607 59 44 109 207 4590 6409 476 300 1846 508 26 33 FRINGE-B - 1978 - INST-EDU 255412 552 747 3384 5822 78426 116311 6580 5337 16287 18159 640 3167 FRINGE-B - 1978 - ADULT-ED 4359 0 0 3 0 3154 910 0 6 155 131 0 0 FRINGE-B - 1978 - OTH-EXP 1890 0 0 14 19 503 1043 10 8 30 95 36 132 FRINGE-B - 1978 - SCH-FAC 53912 184 60 2749 578 7959 31734 1928 1624 4504 2509 83 0 FRINGE-B - 1978 - TRANSP 3501 15 106 334 390 358 932 396 287 384 299 0 0 FRINGE-B - 1978 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1978 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1978 - TOTAL 333681 810 957 6593 7016 94990 157339 9390 7562 23206 21701 785 3332 SUPPLIES - 1978 - ADMIN 33631 552 220 478 818 9920 9546 1479 1956 4786 3647 113 116 SUPPLIES - 1978 - INST-EDU 336631 3226 741 5570 4050 71908 148666 17573 17774 28589 36872 404 1258 SUPPLIES - 1978 - ADULT-ED 14825 0 0 55 0 10599 1866 161 24 547 1573 0 0 SUPPLIES - 1978 - OTH-EXP 28622 0 0 469 375 12489 6010 660 540 73 7308 92 606 SUPPLIES - 1978 - SCH-FAC 415529 9432 2413 12404 14300 81197 155681 19843 19276 40847 58773 948 415 SUPPLIES - 1978 - TRANSP 34088 296 904 3095 3931 1359 3915 4646 7550 4750 3638 0 4 SUPPLIES - 1978 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1978 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1978 - TOTAL 863326 13506 4278 22071 23474 187472 325684 44362 47120 79592 111811 1557 2399 FEE-CONT - 1978 - ADMIN 32413 189 0 478 32 17934 7845 1937 367 1966 1624 38 3 FEE-CONT - 1978 - INST-EDU 17588 0 0 305 0 10524 4197 0 0 2069 0 39 454 FEE-CONT - 1978 - ADULT-ED 6634 0 0 1 0 5262 430 0 0 941 0 0 0 FEE-CONT - 1978 - OTH-EXP 8968 0 0 1 53 6876 608 0 0 18 0 228 1184 FEE-CONT - 1978 - SCH-FAC 122950 2021 276 5394 1134 62840 38189 1112 6321 3927 1661 0 75 FEE-CONT - 1978 - TRANSP 382624 10947 85 4221 1410 177109 135110 3883 15598 28546 5635 0 80 FEE-CONT - 1978 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1978 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1978 - TOTAL 571177 13157 361 10400 2629 280545 186379 6932 22286 37467 8920 305 1796 OTHER - 1978 - ADMIN 36164 832 258 776 524 9485 6332 6768 1930 4751 4393 49 66 OTHER - 1978 - INST-EDU 72213 1759 144 1422 1139 23098 17870 5551 5059 5293 9282 54 1542 OTHER - 1978 - ADULT-ED 4564 0 0 156 0 3926 98 0 64 320 0 0 0 OTHER - 1978 - OTH-EXP 102565 1721 178 742 0 63955 18489 3758 1683 727 9227 755 1330 OTHER - 1978 - SCH-FAC 31461 1301 51 825 218 16728 2819 1280 1188 3511 2850 566 124 OTHER - 1978 - TRANSP 13744 142 8 1090 271 1019 2888 244 1736 1504 4373 0 469 OTHER - 1978 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1978 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1978 - TOTAL 260711 5755 639 5011 2152 118211 48496 17601 11660 16106 30125 1424 3531 CAP-EXP - 1978 - ADMIN 1505 0 0 0 0 0 1495 0 0 0 0 0 10 CAP-EXP - 1978 - INST-EDU 11809 0 0 0 0 0 11809 0 0 0 0 0 0 CAP-EXP - 1978 - ADULT-ED 66 0 0 0 0 0 66 0 0 0 0 0 0 CAP-EXP - 1978 - OTH-EXP 219 0 0 0 0 0 219 0 0 0 0 0 0 CAP-EXP - 1978 - SCH-FAC 2347 0 14 0 0 0 2333 0 0 0 0 0 0 CAP-EXP - 1978 - TRANSP 5360 0 460 1371 51 0 1486 1992 0 0 0 0 0 CAP-EXP - 1978 - CAP-EXP 127773 25872 733 3181 1259 5925 50378 7528 4946 12809 8090 1864 5188 CAP-EXP - 1978 - DEBT-CHR 662213 0 2404 22032 0 212895 216253 28260 20776 60438 99062 0 93 CAP-EXP - 1978 - TOTAL 811292 25872 3611 26584 1310 218820 284039 37780 25722 73247 107152 1864 5291 TOTAL - 1978 - ADMIN 321469 3923 1690 3768 6554 125914 87191 16176 9357 37186 28932 506 272 TOTAL - 1978 - INST-EDU 7077162 152362 28222 230771 150803 1976808 2688763 277915 259631 568642 708690 8139 26416 TOTAL - 1978 - ADULT-ED 135882 0 0 1771 0 96733 22344 978 587 7121 6348 0 0 TOTAL - 1978 - OTH-EXP 171137 1721 178 1670 897 93598 38428 4731 2566 1809 19979 1539 4021 TOTAL - 1978 - SCH-FAC 1205736 20024 4352 34360 30120 294740 462328 47089 45876 108851 154532 2572 892 TOTAL - 1978 - TRANSP 510053 11961 3932 17585 15404 186653 153358 19731 32197 44321 24358 0 553 TOTAL - 1978 - CAP-EXP 127773 25872 733 3181 1259 5925 50378 7528 4946 12809 8090 1864 5188 TOTAL - 1978 - DEBT-CHR 662213 0 2404 22032 0 212895 216253 28260 20776 60438 99062 0 93 TOTAL - 1978 - TOTAL 10211425 215863 41511 315138 205037 2993266 3719043 402408 375936 841177 1049991 14620 37435 SAL-WAGE - 1979 - ADMIN 223343 2483 1274 1974 5338 94296 59035 5929 5326 26781 20578 282 47 SAL-WAGE - 1979 - INST-EDU 6989417 165686 29069 237302 153365 1978575 2587772 272202 256187 576920 702947 7639 21753 SAL-WAGE - 1979 - ADULT-ED 118890 0 0 1677 0 85117 19544 897 541 5762 5352 0 0 SAL-WAGE - 1979 - OTH-EXP 34097 0 0 479 353 12807 13948 324 380 1073 3833 111 789 SAL-WAGE - 1979 - SCH-FAC 626681 7623 1855 13807 14239 136567 246300 24790 19380 63161 97235 1412 312 SAL-WAGE - 1979 - TRANSP 78196 991 2757 8226 9509 7389 10807 9374 7529 10471 11143 0 0 SAL-WAGE - 1979 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1979 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1979 - TOTAL 8070624 176783 34955 263465 182804 2314751 2937406 313516 289343 684168 841088 9444 22901 FRINGE-B - 1979 - ADMIN 15745 64 46 112 213 4832 7017 458 323 2074 559 26 21 FRINGE-B - 1979 - INST-EDU 273315 786 802 5492 6129 80072 125138 7126 5648 18193 19789 688 3452 FRINGE-B - 1979 - ADULT-ED 4771 0 0 6 0 3506 928 0 6 174 151 0 0 FRINGE-B - 1979 - OTH-EXP 2088 0 0 22 14 585 1161 11 9 33 108 10 135 FRINGE-B - 1979 - SCH-FAC 57499 198 63 2922 570 7863 34497 1915 1528 5075 2750 118 0 FRINGE-B - 1979 - TRANSP 3698 26 114 368 383 363 1003 411 270 440 320 0 0 FRINGE-B - 1979 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1979 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1979 - TOTAL 357116 1074 1025 8922 7309 97221 169744 9921 7784 25989 23677 842 3608 SUPPLIES - 1979 - ADMIN 37822 598 231 490 924 10787 11072 1657 2421 5378 3984 148 132 SUPPLIES - 1979 - INST-EDU 353501 3521 812 6019 4403 74263 153633 19535 19507 31934 38076 449 1349 SUPPLIES - 1979 - ADULT-ED 15657 0 0 59 0 11372 2096 166 26 610 1328 0 0 SUPPLIES - 1979 - OTH-EXP 33597 0 0 520 294 15809 7051 704 540 82 7887 75 635 SUPPLIES - 1979 - SCH-FAC 449054 10627 2762 13186 16347 81617 170213 21070 22281 46019 63253 1251 428 SUPPLIES - 1979 - TRANSP 37951 509 1060 3407 4275 1370 4414 5225 8350 5444 3894 0 3 SUPPLIES - 1979 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1979 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1979 - TOTAL 927582 15255 4865 23681 26243 195218 348479 48357 53125 89467 118422 1923 2547 FEE-CONT - 1979 - ADMIN 34717 203 0 489 45 19128 8377 2163 404 2209 1674 20 5 FEE-CONT - 1979 - INST-EDU 19822 0 0 296 0 11455 5198 0 0 2311 0 70 492 FEE-CONT - 1979 - ADULT-ED 6831 0 0 1 0 5353 425 0 0 1052 0 0 0 FEE-CONT - 1979 - OTH-EXP 8510 0 0 1 41 6227 729 0 0 20 0 277 1215 FEE-CONT - 1979 - SCH-FAC 140479 1985 260 5735 1129 75806 40558 1007 7603 4424 1869 0 103 FEE-CONT - 1979 - TRANSP 423070 10796 79 4645 1455 196207 149963 3991 16111 32715 7027 0 81 FEE-CONT - 1979 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1979 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1979 - TOTAL 633429 12984 339 11167 2670 314176 205250 7161 24118 42731 10570 367 1896 OTHER - 1979 - ADMIN 44459 902 282 797 643 11640 7670 10208 2324 5338 4526 66 63 OTHER - 1979 - INST-EDU 76817 1199 164 2308 1310 24498 19898 4692 3845 5914 11252 33 1704 OTHER - 1979 - ADULT-ED 5293 0 0 253 0 4497 115 0 71 357 0 0 0 OTHER - 1979 - OTH-EXP 142825 1713 141 1661 0 89638 27302 5536 3602 819 10150 704 1559 OTHER - 1979 - SCH-FAC 35929 1630 70 877 322 19055 2912 1807 1153 3955 3108 826 214 OTHER - 1979 - TRANSP 15808 295 2 1200 345 1797 2846 263 2475 1724 4350 0 511 OTHER - 1979 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1979 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1979 - TOTAL 321131 5739 659 7096 2620 151125 60743 22506 13470 18107 33386 1629 4051 CAP-EXP - 1979 - ADMIN 851 0 0 0 0 0 851 0 0 0 0 0 0 CAP-EXP - 1979 - INST-EDU 13468 0 0 0 0 0 13441 0 0 0 0 27 0 CAP-EXP - 1979 - ADULT-ED 75 0 0 0 0 0 75 0 0 0 0 0 0 CAP-EXP - 1979 - OTH-EXP 530 0 0 0 0 0 530 0 0 0 0 0 0 CAP-EXP - 1979 - SCH-FAC 2026 0 0 0 0 0 2026 0 0 0 0 0 0 CAP-EXP - 1979 - TRANSP 5736 0 0 1510 63 0 2001 2162 0 0 0 0 0 CAP-EXP - 1979 - CAP-EXP 139016 28127 1229 5000 1626 7589 48264 7516 4028 15235 7936 5092 7374 CAP-EXP - 1979 - DEBT-CHR 703314 0 3133 22000 0 229620 217350 29599 22246 71887 107377 0 102 CAP-EXP - 1979 - TOTAL 865016 28127 4362 28510 1689 237209 284538 39277 26274 87122 115313 5119 7476 TOTAL - 1979 - ADMIN 356937 4250 1833 3862 7163 140683 94022 20415 10798 41780 31321 542 268 TOTAL - 1979 - INST-EDU 7726340 171192 30847 251417 165207 2168863 2905080 303555 285187 635272 772064 8906 28750 TOTAL - 1979 - ADULT-ED 151517 0 0 1996 0 109845 23183 1063 644 7955 6831 0 0 TOTAL - 1979 - OTH-EXP 221647 1713 141 2683 702 125066 50721 6575 4531 2027 21978 1177 4333 TOTAL - 1979 - SCH-FAC 1311668 22063 5010 36527 32607 320908 496506 50589 51945 122634 168215 3607 1057 TOTAL - 1979 - TRANSP 564459 12617 4012 19356 16030 207126 171034 21426 34735 50794 26734 0 595 TOTAL - 1979 - CAP-EXP 139016 28127 1229 5000 1626 7589 48264 7516 4028 15235 7936 5092 7374 TOTAL - 1979 - DEBT-CHR 703314 0 3133 22000 0 229620 217350 29599 22246 71887 107377 0 102 TOTAL - 1979 - TOTAL 11174898 239962 46205 342841 223335 3309700 4006160 440738 414114 947584 1142456 19324 42479 SAL-WAGE - 1980 - ADMIN 236270 2806 1276 6631 5972 102514 64016 6582 6172 26388 12745 294 874 SAL-WAGE - 1980 - INST-EDU 7640521 186238 31746 257579 176130 2135263 2813250 302733 282849 628924 794586 8967 22256 SAL-WAGE - 1980 - ADULT-ED 133529 0 0 1070 0 95179 23232 1025 614 7277 5132 0 0 SAL-WAGE - 1980 - OTH-EXP 50419 0 12 875 239 18029 15806 320 393 1693 12067 88 897 SAL-WAGE - 1980 - SCH-FAC 693740 8435 2038 17669 16172 148918 274580 27285 22115 66020 108574 1620 314 SAL-WAGE - 1980 - TRANSP 87557 1514 3089 9805 10595 7825 12071 10524 8213 11187 12734 0 0 SAL-WAGE - 1980 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1980 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1980 - TOTAL 8842036 198993 38161 293629 209108 2507728 3202955 348469 320356 741489 945838 10969 24341 FRINGE-B - 1980 - ADMIN 18353 73 67 197 241 5568 8814 463 419 1993 394 27 97 FRINGE-B - 1980 - INST-EDU 316602 973 1616 8089 7005 93263 139004 7749 6468 23577 24600 751 3507 FRINGE-B - 1980 - ADULT-ED 5812 0 0 10 0 4231 1086 0 7 319 159 0 0 FRINGE-B - 1980 - OTH-EXP 3034 0 0 45 9 842 1436 12 9 146 373 8 154 FRINGE-B - 1980 - SCH-FAC 63398 219 97 1197 646 8956 39231 2090 1780 5679 3358 128 17 FRINGE-B - 1980 - TRANSP 4756 39 151 582 424 413 1187 460 281 825 394 0 0 FRINGE-B - 1980 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1980 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1980 - TOTAL 411955 1304 1931 10120 8325 113273 190758 10774 8964 32539 29278 914 3775 SUPPLIES - 1980 - ADMIN 40494 649 248 1179 875 11848 12433 1896 2291 4131 4549 67 328 SUPPLIES - 1980 - INST-EDU 392625 3804 837 7120 4881 76580 168721 19308 21747 43059 44598 574 1396 SUPPLIES - 1980 - ADULT-ED 17439 0 0 132 0 12444 2628 202 73 656 1304 0 0 SUPPLIES - 1980 - OTH-EXP 38910 0 16 1073 207 18147 7195 1097 891 694 8783 42 765 SUPPLIES - 1980 - SCH-FAC 501463 12211 3235 14445 18520 88573 191325 23252 21710 54519 71852 1385 436 SUPPLIES - 1980 - TRANSP 42798 810 1240 3634 5000 1397 5116 6555 8679 5918 4449 0 0 SUPPLIES - 1980 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1980 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1980 - TOTAL 1033729 17474 5576 27583 29483 208989 387418 52310 55391 108977 135535 2068 2925 FEE-CONT - 1980 - ADMIN 39600 207 66 528 72 20378 9118 2502 745 3762 2059 45 118 FEE-CONT - 1980 - INST-EDU 23680 0 0 126 0 12838 6444 0 0 3746 0 45 481 FEE-CONT - 1980 - ADULT-ED 7514 0 0 4 0 5993 452 0 0 1065 0 0 0 FEE-CONT - 1980 - OTH-EXP 9535 0 0 25 29 6640 898 0 0 93 403 67 1380 FEE-CONT - 1980 - SCH-FAC 159738 1936 220 5947 1300 86004 44684 998 8652 7587 2271 1 138 FEE-CONT - 1980 - TRANSP 466567 10878 49 4911 1544 212450 167662 4016 18167 38501 7822 0 567 FEE-CONT - 1980 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1980 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1980 - TOTAL 706634 13021 335 11541 2945 344303 229258 7516 27564 54754 12555 158 2684 OTHER - 1980 - ADMIN 46739 935 296 1023 870 12265 8274 10169 2300 4620 5606 112 269 OTHER - 1980 - INST-EDU 88353 1732 146 1319 800 27324 22467 5736 4428 10614 12263 48 1476 OTHER - 1980 - ADULT-ED 5403 0 0 21 0 5030 172 0 42 138 0 0 0 OTHER - 1980 - OTH-EXP 175717 1729 5 201 0 130884 29008 3938 3932 0 3939 1166 915 OTHER - 1980 - SCH-FAC 27358 1726 133 1955 422 10892 3291 2357 837 1787 3700 250 8 OTHER - 1980 - TRANSP 18066 539 29 663 167 2173 3229 392 2676 2357 5113 657 71 OTHER - 1980 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1980 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1980 - TOTAL 361636 6661 609 5182 2259 188568 66441 22592 14215 19516 30621 2233 2739 CAP-EXP - 1980 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1980 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1980 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1980 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1980 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1980 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1980 - CAP-EXP 276736 31622 1302 4903 1761 12532 144084 11062 5180 38659 10262 4666 10703 CAP-EXP - 1980 - DEBT-CHR 735726 0 3852 31970 0 243626 215655 30978 24661 67270 117574 18 122 CAP-EXP - 1980 - TOTAL 1012462 31622 5154 36873 1761 256158 359739 42040 29841 105929 127836 4684 10825 TOTAL - 1980 - ADMIN 381456 4670 1953 9558 8030 152573 102655 21612 11927 40894 25353 545 1686 TOTAL - 1980 - INST-EDU 8461781 192747 34345 274233 188816 2345268 3149886 335526 315492 709920 876047 10385 29116 TOTAL - 1980 - ADULT-ED 169697 0 0 1237 0 122877 27570 1227 736 9455 6595 0 0 TOTAL - 1980 - OTH-EXP 277615 1729 33 2219 484 174542 54343 5367 5225 2626 25565 1371 4111 TOTAL - 1980 - SCH-FAC 1445697 24527 5723 41213 37060 343343 553111 55982 55094 135592 189755 3384 913 TOTAL - 1980 - TRANSP 619744 13780 4558 19595 17730 224258 189265 21947 38016 58788 30512 657 638 TOTAL - 1980 - CAP-EXP 276736 31622 1302 4903 1761 12532 144084 11062 5180 38659 10262 4666 10703 TOTAL - 1980 - DEBT-CHR 735726 0 3852 31970 0 243626 215655 30978 24661 67270 117574 18 122 TOTAL - 1980 - TOTAL 12368452 269075 51766 384928 253881 3619019 4436569 483701 456331 1063204 1281663 21026 47289 SAL-WAGE - 1981 - ADMIN 267686 3027 1420 7532 6883 111205 71285 7531 6939 33684 16779 353 1048 SAL-WAGE - 1981 - INST-EDU 8673849 205530 35014 293505 192740 2400017 3139511 341747 319619 772981 935725 10763 26697 SAL-WAGE - 1981 - ADULT-ED 148235 0 0 1746 0 99195 27923 1220 572 11436 6143 0 0 SAL-WAGE - 1981 - OTH-EXP 57506 0 13 1147 139 20296 16868 1440 483 2049 13926 69 1076 SAL-WAGE - 1981 - SCH-FAC 786054 9610 2369 20912 18599 164463 304242 30651 24643 79927 128752 1509 377 SAL-WAGE - 1981 - TRANSP 98642 1823 3490 10552 11940 8548 11729 11885 9044 13545 15606 480 0 SAL-WAGE - 1981 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1981 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1981 - TOTAL 10031972 219990 42306 335394 230301 2803724 3571558 394474 361300 913622 1116931 13174 29198 FRINGE-B - 1981 - ADMIN 21548 79 97 224 307 6933 9841 609 491 2299 519 33 116 FRINGE-B - 1981 - INST-EDU 396053 5552 2884 9190 8490 122192 167792 10922 8750 26163 28959 952 4207 FRINGE-B - 1981 - ADULT-ED 7038 0 0 17 0 5108 1474 29 7 213 190 0 0 FRINGE-B - 1981 - OTH-EXP 3847 0 0 69 6 1349 1552 89 14 145 431 7 185 FRINGE-B - 1981 - SCH-FAC 75846 249 141 1766 657 11281 47150 2609 2221 5640 3982 130 20 FRINGE-B - 1981 - TRANSP 5817 47 220 871 526 508 1347 655 390 770 483 0 0 FRINGE-B - 1981 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1981 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1981 - TOTAL 510149 5927 3342 12137 9986 147371 229156 14913 11873 35230 34564 1122 4528 SUPPLIES - 1981 - ADMIN 47462 857 271 1339 1034 13262 15130 2114 1778 5564 5678 42 393 SUPPLIES - 1981 - INST-EDU 433512 4106 851 8343 5437 77735 183774 22206 26330 50211 52116 729 1674 SUPPLIES - 1981 - ADULT-ED 19089 0 0 215 0 12952 3285 155 74 1046 1362 0 0 SUPPLIES - 1981 - OTH-EXP 41398 0 23 1359 121 19399 7588 1155 1536 755 8512 33 917 SUPPLIES - 1981 - SCH-FAC 603102 14087 3788 19599 21422 116830 221430 25771 24096 65409 88469 1678 523 SUPPLIES - 1981 - TRANSP 55218 1060 1460 5894 5990 1670 6125 7677 10262 9178 5422 480 0 SUPPLIES - 1981 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1981 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1981 - TOTAL 1199781 20110 6393 36749 34004 241848 437332 59078 64076 132163 161559 2962 3507 FEE-CONT - 1981 - ADMIN 44040 207 79 600 79 22083 10710 2186 782 4450 2653 69 142 FEE-CONT - 1981 - INST-EDU 26021 0 0 156 0 12869 7565 0 0 4814 0 40 577 FEE-CONT - 1981 - ADULT-ED 8019 0 0 6 0 6141 578 0 0 1294 0 0 0 FEE-CONT - 1981 - OTH-EXP 9503 0 0 8 17 6180 1055 0 0 101 487 0 1655 FEE-CONT - 1981 - SCH-FAC 156846 2290 250 3864 1663 77495 48972 1025 9004 8469 3649 0 165 FEE-CONT - 1981 - TRANSP 529331 11597 64 4432 1804 231218 197505 4581 21540 47210 8699 0 681 FEE-CONT - 1981 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1981 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1981 - TOTAL 773760 14094 393 9066 3563 355986 266385 7792 31326 66338 15488 109 3220 OTHER - 1981 - ADMIN 51743 993 309 1162 1014 11265 10236 9683 3547 5946 7099 166 323 OTHER - 1981 - INST-EDU 104175 2593 151 1509 993 29058 27404 6350 4892 13373 16001 80 1771 OTHER - 1981 - ADULT-ED 5682 0 0 34 0 5194 190 0 39 225 0 0 0 OTHER - 1981 - OTH-EXP 198051 1689 3 13 0 147729 36041 2369 1812 1926 5085 286 1098 OTHER - 1981 - SCH-FAC 22901 1613 180 499 470 5386 3615 2426 1109 1781 5762 50 10 OTHER - 1981 - TRANSP 19862 705 30 143 151 2079 3860 463 3355 2903 6079 9 85 OTHER - 1981 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1981 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1981 - TOTAL 402414 7593 673 3360 2628 200711 81346 21291 14754 26154 40026 591 3287 CAP-EXP - 1981 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1981 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1981 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1981 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1981 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1981 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1981 - CAP-EXP 367009 39495 1405 8333 2125 20473 192112 14124 6343 45480 16218 8062 12839 CAP-EXP - 1981 - DEBT-CHR 783863 0 4233 36442 0 249527 213002 31651 28382 86114 134360 6 146 CAP-EXP - 1981 - TOTAL 1150872 39495 5638 44775 2125 270000 405114 45775 34725 131594 150578 8068 12985 TOTAL - 1981 - ADMIN 432479 5163 2176 10857 9317 164748 117202 22123 13537 51943 32728 663 2022 TOTAL - 1981 - INST-EDU 9633610 217781 38900 312703 207660 2641871 3526046 381225 359591 867542 1032801 12564 34926 TOTAL - 1981 - ADULT-ED 188063 0 0 2018 0 128590 33450 1404 692 14214 7695 0 0 TOTAL - 1981 - OTH-EXP 310305 1689 39 2596 283 194953 63104 5053 3845 4976 28441 395 4931 TOTAL - 1981 - SCH-FAC 1644749 27849 6728 46640 42811 375455 625409 62482 61073 161226 230614 3367 1095 TOTAL - 1981 - TRANSP 708870 15232 5264 21892 20411 244023 220566 25261 44591 73606 36289 969 766 TOTAL - 1981 - CAP-EXP 367009 39495 1405 8333 2125 20473 192112 14124 6343 45480 16218 8062 12839 TOTAL - 1981 - DEBT-CHR 783863 0 4233 36442 0 249527 213002 31651 28382 86114 134360 6 146 TOTAL - 1981 - TOTAL 14068948 307209 58745 441481 282607 4019640 4990891 543323 518054 1305101 1519146 26026 56725 SAL-WAGE - 1982 - ADMIN 305939 3734 1648 7896 8301 124407 81169 8740 7808 40077 20461 432 1266 SAL-WAGE - 1982 - INST-EDU 9798524 236230 39402 329733 215855 2558438 3559787 398641 371223 936756 1108670 11548 32241 SAL-WAGE - 1982 - ADULT-ED 149625 0 0 2328 0 94682 28668 1525 591 14965 6866 0 0 SAL-WAGE - 1982 - OTH-EXP 58843 168 14 1297 81 18777 18510 748 601 2534 14743 70 1300 SAL-WAGE - 1982 - SCH-FAC 895186 10561 2847 23607 21115 182704 342607 35508 27714 98841 147617 1609 456 SAL-WAGE - 1982 - TRANSP 110423 2059 3968 11967 13426 6677 13486 13570 10310 16190 18267 503 0 SAL-WAGE - 1982 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1982 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1982 - TOTAL 11318540 252752 47879 376828 258778 2985685 4044227 458732 418247 1109363 1316624 14162 35263 FRINGE-B - 1982 - ADMIN 24513 225 114 306 408 8209 10723 734 596 2384 633 41 140 FRINGE-B - 1982 - INST-EDU 467129 6613 3302 10036 10534 147935 192849 12281 9794 33324 34307 1074 5080 FRINGE-B - 1982 - ADULT-ED 7915 0 0 27 0 5730 1562 36 7 341 212 0 0 FRINGE-B - 1982 - OTH-EXP 4528 0 0 79 4 1560 2012 29 0 159 456 6 223 FRINGE-B - 1982 - SCH-FAC 85638 578 172 1963 788 13857 51876 2989 2515 6171 4565 140 24 FRINGE-B - 1982 - TRANSP 6709 96 254 950 659 458 1566 751 447 963 565 0 0 FRINGE-B - 1982 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1982 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1982 - TOTAL 596432 7512 3842 13361 12393 177749 260588 16820 13359 43342 40738 1261 5467 SUPPLIES - 1982 - ADMIN 57917 1216 305 2446 1295 15312 19369 2593 2055 6533 6285 33 475 SUPPLIES - 1982 - INST-EDU 489129 4645 870 9904 6051 82930 221046 24315 28730 56632 51251 733 2022 SUPPLIES - 1982 - ADULT-ED 19876 0 0 408 0 13260 2825 257 67 1376 1683 0 0 SUPPLIES - 1982 - OTH-EXP 41355 168 23 1740 79 17807 8429 1260 1762 930 8015 34 1108 SUPPLIES - 1982 - SCH-FAC 688624 16503 4211 23877 23055 128622 248059 31198 29229 84104 97217 1918 631 SUPPLIES - 1982 - TRANSP 64172 1320 1721 6863 7030 1781 7480 9558 11427 10100 6390 502 0 SUPPLIES - 1982 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1982 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1982 - TOTAL 1361073 23852 7130 45238 37510 259712 507208 69181 73270 159675 170841 3220 4236 FEE-CONT - 1982 - ADMIN 51712 216 63 1097 97 26742 12227 2317 808 5552 2384 38 171 FEE-CONT - 1982 - INST-EDU 34573 0 0 24 0 12221 16016 0 0 5574 0 41 697 FEE-CONT - 1982 - ADULT-ED 7949 0 0 12 0 6094 347 0 0 1496 0 0 0 FEE-CONT - 1982 - OTH-EXP 9835 0 0 63 10 5880 1140 0 0 112 632 0 1998 FEE-CONT - 1982 - SCH-FAC 165749 2007 286 3354 1742 83806 50302 1058 10301 9251 3437 5 200 FEE-CONT - 1982 - TRANSP 595315 12691 67 4818 2167 241248 236584 4863 23450 57862 10743 0 822 FEE-CONT - 1982 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1982 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1982 - TOTAL 865133 14914 416 9368 4016 375991 316616 8238 34559 79847 17196 84 3888 OTHER - 1982 - ADMIN 52588 944 357 1306 1169 18241 5639 7159 3854 6539 6860 130 390 OTHER - 1982 - INST-EDU 94838 1956 160 2185 1312 22678 14494 10822 4474 17087 17455 77 2138 OTHER - 1982 - ADULT-ED 5221 0 0 64 0 4781 94 0 41 241 0 0 0 OTHER - 1982 - OTH-EXP 196760 1485 0 2 0 138285 40107 3543 4715 1058 5851 388 1326 OTHER - 1982 - SCH-FAC 21121 1102 32 388 661 5901 1795 2031 1218 2347 5612 22 12 OTHER - 1982 - TRANSP 16425 464 26 151 166 2113 464 545 4131 2787 5470 5 103 OTHER - 1982 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1982 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1982 - TOTAL 386953 5951 575 4096 3308 191999 62593 24100 18433 30059 41248 622 3969 CAP-EXP - 1982 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1982 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1982 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1982 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1982 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1982 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1982 - CAP-EXP 419025 29218 1503 8323 2991 35310 226994 15374 8753 50280 15980 8794 15505 CAP-EXP - 1982 - DEBT-CHR 842070 19343 4600 35753 0 238356 207507 33131 33842 115346 154013 3 176 CAP-EXP - 1982 - TOTAL 1261095 48561 6103 44076 2991 273666 434501 48505 42595 165626 169993 8797 15681 TOTAL - 1982 - ADMIN 492669 6335 2487 13051 11270 192911 129127 21543 15121 61085 36623 674 2442 TOTAL - 1982 - INST-EDU 10884193 249444 43734 351882 233752 2824202 4004192 446059 414221 1049373 1211683 13473 42178 TOTAL - 1982 - ADULT-ED 190586 0 0 2839 0 124547 33496 1818 706 18419 8761 0 0 TOTAL - 1982 - OTH-EXP 311321 1821 37 3181 174 182309 70198 5580 7078 4793 29697 498 5955 TOTAL - 1982 - SCH-FAC 1856318 30751 7548 53189 47361 414890 694639 72784 70977 200714 258448 3694 1323 TOTAL - 1982 - TRANSP 793044 16630 6036 24749 23448 252277 259580 29287 49765 87902 41435 1010 925 TOTAL - 1982 - CAP-EXP 419025 29218 1503 8323 2991 35310 226994 15374 8753 50280 15980 8794 15505 TOTAL - 1982 - DEBT-CHR 842070 19343 4600 35753 0 238356 207507 33131 33842 115346 154013 3 176 TOTAL - 1982 - TOTAL 15789226 353542 65945 492967 318996 4264802 5625733 625576 600463 1587912 1756640 28146 68504 SAL-WAGE - 1983 - ADMIN 329031 5470 1830 8948 9363 133533 87590 9614 9057 41978 20078 270 1300 SAL-WAGE - 1983 - INST-EDU 10342818 247616 43564 368929 235999 2528142 3897120 438694 412011 1000947 1123681 13006 33109 SAL-WAGE - 1983 - ADULT-ED 151735 0 0 2678 0 95487 27633 1677 861 16462 6937 0 0 SAL-WAGE - 1983 - OTH-EXP 60849 404 14 1281 35 19195 21079 822 632 2682 13292 78 1335 SAL-WAGE - 1983 - SCH-FAC 958904 11471 3220 25208 23172 198867 370476 39059 31140 104608 149530 1685 468 SAL-WAGE - 1983 - TRANSP 114451 2370 4303 12986 14968 3316 14562 14927 11252 17076 18196 495 0 SAL-WAGE - 1983 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1983 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1983 - TOTAL 11957788 267331 52931 420030 283537 2978540 4418460 504793 464953 1183753 1331714 15534 36212 FRINGE-B - 1983 - ADMIN 28265 520 123 463 509 8766 12564 808 718 3004 621 25 144 FRINGE-B - 1983 - INST-EDU 554484 8179 3529 15163 12837 161750 242488 13508 14044 41756 34771 1242 5217 FRINGE-B - 1983 - ADULT-ED 9001 0 0 39 0 6300 1960 40 10 437 215 0 0 FRINGE-B - 1983 - OTH-EXP 4331 0 0 89 2 1381 1960 32 22 197 412 7 229 FRINGE-B - 1983 - SCH-FAC 100639 1164 191 2376 1258 15456 61173 3288 3256 7665 4625 163 24 FRINGE-B - 1983 - TRANSP 7865 190 270 1171 813 265 1975 826 570 1222 563 0 0 FRINGE-B - 1983 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1983 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1983 - TOTAL 704585 10053 4113 19301 15419 193918 322120 18502 18620 54281 41207 1437 5614 SUPPLIES - 1983 - ADMIN 60967 1434 309 1848 1484 17087 20847 2852 2272 6289 6036 21 488 SUPPLIES - 1983 - INST-EDU 513158 5505 910 10068 6785 92966 233348 26747 31048 55599 47435 670 2077 SUPPLIES - 1983 - ADULT-ED 20909 0 0 422 0 14227 2323 283 92 1615 1947 0 0 SUPPLIES - 1983 - OTH-EXP 41869 404 21 2127 52 17644 9112 1386 1881 870 7198 36 1138 SUPPLIES - 1983 - SCH-FAC 709167 18643 4383 23633 24132 134367 257650 34318 31090 82793 95331 2179 648 SUPPLIES - 1983 - TRANSP 66241 1596 1856 6854 8012 1719 7548 10514 11591 9707 6349 495 0 SUPPLIES - 1983 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1983 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1983 - TOTAL 1412311 27582 7479 44952 40465 278010 530828 76100 77974 156873 164296 3401 4351 FEE-CONT - 1983 - ADMIN 55090 245 59 1102 135 29278 12965 2549 974 5386 2203 18 176 FEE-CONT - 1983 - INST-EDU 39432 0 0 98 0 15284 17374 0 0 5789 0 171 716 FEE-CONT - 1983 - ADULT-ED 8442 0 0 8 0 6893 193 0 0 1348 0 0 0 FEE-CONT - 1983 - OTH-EXP 9966 0 0 28 4 6224 1037 0 0 95 526 0 2052 FEE-CONT - 1983 - SCH-FAC 170984 1359 293 3564 1738 88022 52613 1164 10609 8422 2993 2 205 FEE-CONT - 1983 - TRANSP 652324 14024 56 5392 2391 255863 268022 5350 25203 63921 11258 0 844 FEE-CONT - 1983 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1983 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1983 - TOTAL 936238 15628 408 10192 4268 401564 352204 9063 36786 84961 16980 191 3993 OTHER - 1983 - ADMIN 57827 836 386 1614 1205 22430 6124 7875 3919 6243 6660 135 400 OTHER - 1983 - INST-EDU 95125 969 186 2328 1523 23564 14690 11903 6150 16541 14891 184 2196 OTHER - 1983 - ADULT-ED 5469 0 0 49 0 4977 93 0 59 291 0 0 0 OTHER - 1983 - OTH-EXP 159378 1183 0 21 0 96835 40801 4571 9007 0 5381 218 1361 OTHER - 1983 - SCH-FAC 19412 15 33 428 387 5944 1740 2234 1282 2239 5082 15 13 OTHER - 1983 - TRANSP 16272 81 29 194 230 2629 476 600 4599 3350 3977 1 106 OTHER - 1983 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1983 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1983 - TOTAL 353483 3084 634 4634 3345 156379 63924 27183 25016 28664 35991 553 4076 CAP-EXP - 1983 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1983 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1983 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1983 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1983 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1983 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1983 - CAP-EXP 482877 33635 1939 10289 3579 50521 258848 23168 12989 50683 16043 5261 15922 CAP-EXP - 1983 - DEBT-CHR 956825 14898 5064 38941 0 313120 204486 36437 37919 146741 159036 2 181 CAP-EXP - 1983 - TOTAL 1439702 48533 7003 49230 3579 363641 463334 59605 50908 197424 175079 5263 16103 TOTAL - 1983 - ADMIN 531180 8505 2707 13975 12696 211094 140090 23698 16940 62900 35598 469 2508 TOTAL - 1983 - INST-EDU 11545017 262269 48189 396586 257144 2821706 4405020 490852 463253 1120632 1220778 15273 43315 TOTAL - 1983 - ADULT-ED 195556 0 0 3196 0 127884 32202 2000 1022 20153 9099 0 0 TOTAL - 1983 - OTH-EXP 276393 1991 35 3546 93 141279 73989 6811 11542 3844 26809 339 6115 TOTAL - 1983 - SCH-FAC 1959106 32652 8120 55209 50687 442656 743652 80063 77377 205727 257561 4044 1358 TOTAL - 1983 - TRANSP 857153 18261 6514 26597 26414 263792 292583 32217 53215 95276 40343 991 950 TOTAL - 1983 - CAP-EXP 482877 33635 1939 10289 3579 50521 258848 23168 12989 50683 16043 5261 15922 TOTAL - 1983 - DEBT-CHR 956825 14898 5064 38941 0 313120 204486 36437 37919 146741 159036 2 181 TOTAL - 1983 - TOTAL 16804107 372211 72568 548339 350613 4372052 6150870 695246 674257 1705956 1765267 26379 70349 SAL-WAGE - 1984 - ADMIN 351466 6758 1865 8237 9645 136163 95243 16269 9197 41656 24751 253 1429 SAL-WAGE - 1984 - INST-EDU 10793189 274084 45104 389061 242609 2611566 4144784 461556 432337 1027649 1112964 15074 36401 SAL-WAGE - 1984 - ADULT-ED 163629 0 0 2895 0 104473 30835 2331 1371 15292 6432 0 0 SAL-WAGE - 1984 - OTH-EXP 65121 344 13 1940 15 20894 23883 2001 660 2640 11167 96 1468 SAL-WAGE - 1984 - SCH-FAC 981321 12261 3341 26400 22777 203242 386105 41691 33056 102982 147173 1779 514 SAL-WAGE - 1984 - TRANSP 117857 2671 4427 13873 15023 3530 15467 16086 11811 17535 16884 550 0 SAL-WAGE - 1984 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1984 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1984 - TOTAL 12472583 296118 54750 442406 290069 3079868 4696317 539934 488432 1207754 1319371 17752 39812 FRINGE-B - 1984 - ADMIN 33785 625 123 446 562 9289 13749 1377 800 3904 2729 23 158 FRINGE-B - 1984 - INST-EDU 652967 10153 3600 15517 14134 174869 274192 17488 15415 58280 62125 1458 5736 FRINGE-B - 1984 - ADULT-ED 10487 0 0 43 0 7204 2038 100 16 764 322 0 0 FRINGE-B - 1984 - OTH-EXP 4707 0 0 123 1 1562 1374 98 0 285 1003 9 252 FRINGE-B - 1984 - SCH-FAC 124957 1554 197 2699 1327 16052 66848 3946 3614 11138 17380 175 27 FRINGE-B - 1984 - TRANSP 10428 238 276 1286 876 280 2106 1510 588 1305 1963 0 0 FRINGE-B - 1984 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1984 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1984 - TOTAL 837331 12570 4196 20114 16900 209256 360307 24519 20433 75676 85522 1665 6173 SUPPLIES - 1984 - ADMIN 59734 1674 290 1666 1604 17076 22517 2598 2801 7380 1578 14 536 SUPPLIES - 1984 - INST-EDU 553296 6186 868 10708 6799 101971 255766 29878 34124 57936 45932 844 2284 SUPPLIES - 1984 - ADULT-ED 21901 0 0 464 0 16016 2652 155 480 1359 775 0 0 SUPPLIES - 1984 - OTH-EXP 43082 344 22 2264 35 20155 10445 1032 1986 927 4586 35 1251 SUPPLIES - 1984 - SCH-FAC 711147 20679 4548 24794 25731 138439 273327 36123 34037 87889 62759 2109 712 SUPPLIES - 1984 - TRANSP 70509 1896 1886 7060 8442 3764 8469 9374 12409 10348 6311 550 0 SUPPLIES - 1984 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1984 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1984 - TOTAL 1459669 30779 7614 46956 42611 297421 573176 79160 85837 165839 121941 3552 4783 FEE-CONT - 1984 - ADMIN 65178 284 77 1061 180 30009 15026 2807 928 5794 8789 29 194 FEE-CONT - 1984 - INST-EDU 65991 0 0 88 0 19916 20190 1250 0 5808 17727 226 786 FEE-CONT - 1984 - ADULT-ED 11195 0 0 6 0 8538 179 70 0 1500 902 0 0 FEE-CONT - 1984 - OTH-EXP 17009 0 0 2 2 6667 1341 96 0 113 6532 0 2256 FEE-CONT - 1984 - SCH-FAC 200196 1422 296 3179 1882 90728 58837 749 11941 8714 22222 0 226 FEE-CONT - 1984 - TRANSP 713848 15148 59 5316 1385 277903 298066 6313 26405 65993 16332 0 928 FEE-CONT - 1984 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1984 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1984 - TOTAL 1073417 16854 432 9652 3449 433761 393639 11285 39274 87922 72504 255 4390 OTHER - 1984 - ADMIN 41453 902 401 1396 1166 15143 6632 3239 4213 7257 502 162 440 OTHER - 1984 - INST-EDU 88163 1148 151 3156 1368 33140 16852 4484 7383 16720 1092 255 2414 OTHER - 1984 - ADULT-ED 6887 0 0 112 0 5889 106 24 95 284 377 0 0 OTHER - 1984 - OTH-EXP 144213 1332 0 2 0 81401 42355 9179 6608 0 1682 157 1497 OTHER - 1984 - SCH-FAC 13268 8 31 458 411 5960 1200 830 1879 2330 130 17 14 OTHER - 1984 - TRANSP 13299 156 36 164 1287 2854 164 320 4700 3255 246 1 116 OTHER - 1984 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1984 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1984 - TOTAL 307283 3546 619 5288 4232 144387 67309 18076 24878 29846 4029 592 4481 CAP-EXP - 1984 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1984 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1984 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1984 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1984 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1984 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1984 - CAP-EXP 485408 28825 1898 10421 2809 51449 255893 27559 12328 56939 16669 3112 17506 CAP-EXP - 1984 - DEBT-CHR 1083352 10116 5543 38093 0 392852 200615 39403 47204 173433 175894 0 199 CAP-EXP - 1984 - TOTAL 1568760 38941 7441 48514 2809 444301 456508 66962 59532 230372 192563 3112 17705 TOTAL - 1984 - ADMIN 551616 10243 2756 12806 13157 207680 153167 26290 17939 65991 38349 481 2757 TOTAL - 1984 - INST-EDU 12153606 291571 49723 418530 264910 2941462 4711784 514656 489259 1166393 1239840 17857 47621 TOTAL - 1984 - ADULT-ED 214099 0 0 3520 0 142120 35810 2680 1962 19199 8808 0 0 TOTAL - 1984 - OTH-EXP 274132 2020 35 4331 53 130679 79398 12406 9254 3965 24970 297 6724 TOTAL - 1984 - SCH-FAC 2030889 35924 8413 57530 52128 454421 786317 83339 84527 213053 249664 4080 1493 TOTAL - 1984 - TRANSP 925941 20109 6684 27699 27013 288331 324272 33603 55913 98436 41736 1101 1044 TOTAL - 1984 - CAP-EXP 485408 28825 1898 10421 2809 51449 255893 27559 12328 56939 16669 3112 17506 TOTAL - 1984 - DEBT-CHR 1083352 10116 5543 38093 0 392852 200615 39403 47204 173433 175894 0 199 TOTAL - 1984 - TOTAL 17719043 398808 75052 572930 360070 4608994 6547256 739936 718386 1797409 1795930 26928 77344 SAL-WAGE - 1985 - ADMIN 369647 7451 1947 8488 10132 141643 103593 17183 9158 44611 23564 319 1558 SAL-WAGE - 1985 - INST-EDU 11201425 288131 45463 415125 259998 2650320 4412395 481255 440258 1073509 1079888 15415 39668 SAL-WAGE - 1985 - ADULT-ED 193137 0 0 3128 0 127224 34451 2521 1480 17431 6902 0 0 SAL-WAGE - 1985 - OTH-EXP 69308 311 12 1734 3 23155 26837 2405 684 2660 9786 122 1599 SAL-WAGE - 1985 - SCH-FAC 993306 12673 3456 27417 23359 206771 404946 43608 32273 103766 132618 1859 560 SAL-WAGE - 1985 - TRANSP 122304 2799 4497 14702 16135 3435 16230 16750 12187 18168 16763 638 0 SAL-WAGE - 1985 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1985 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1985 - TOTAL 12949127 311365 55375 470594 309627 3152548 4998452 563722 496040 1260145 1269521 18353 43385 FRINGE-B - 1985 - ADMIN 36570 597 136 468 602 9818 15542 1390 794 4176 2845 30 172 FRINGE-B - 1985 - INST-EDU 716286 9443 3826 17757 15460 181064 307647 20043 16767 65546 70991 1492 6250 FRINGE-B - 1985 - ADULT-ED 12782 0 0 58 0 8997 2400 102 17 916 292 0 0 FRINGE-B - 1985 - OTH-EXP 5164 0 0 123 0 1766 1681 114 0 296 898 11 275 FRINGE-B - 1985 - SCH-FAC 130793 1742 210 2834 1387 16518 71777 4355 3514 11549 16694 183 30 FRINGE-B - 1985 - TRANSP 11011 269 289 1454 960 273 2225 1318 634 1470 2119 0 0 FRINGE-B - 1985 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1985 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1985 - TOTAL 912606 12051 4461 22694 18409 218436 401272 27322 21726 83953 93839 1716 6727 SUPPLIES - 1985 - ADMIN 67353 1878 319 1733 1697 17915 27656 2910 3220 7837 1579 25 584 SUPPLIES - 1985 - INST-EDU 594492 6713 885 10368 7317 108192 276107 30986 34816 64358 51304 958 2488 SUPPLIES - 1985 - ADULT-ED 26410 0 0 383 0 19666 3042 260 271 1649 1139 0 0 SUPPLIES - 1985 - OTH-EXP 44467 311 24 2249 25 21580 11950 1115 1293 1197 3318 42 1363 SUPPLIES - 1985 - SCH-FAC 743129 22329 4580 26017 26843 141095 285900 38582 32880 100688 61273 2166 776 SUPPLIES - 1985 - TRANSP 76619 2000 1894 7785 9774 4795 9188 10493 13673 10653 5726 638 0 SUPPLIES - 1985 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1985 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1985 - TOTAL 1552470 33231 7702 48535 45656 313243 613843 84346 86153 186382 124339 3829 5211 FEE-CONT - 1985 - ADMIN 71729 319 132 1119 170 32754 17875 3042 872 5645 9564 26 211 FEE-CONT - 1985 - INST-EDU 75707 0 0 78 0 21866 24933 1636 0 6273 19738 326 857 FEE-CONT - 1985 - ADULT-ED 14578 0 0 8 0 11509 190 77 0 1605 1189 0 0 FEE-CONT - 1985 - OTH-EXP 16413 0 0 3 0 6439 1391 109 0 79 5933 0 2459 FEE-CONT - 1985 - SCH-FAC 200356 1529 362 3991 1912 92651 59721 940 11653 7328 20022 1 246 FEE-CONT - 1985 - TRANSP 755390 16157 59 5572 1265 283944 329347 6689 26678 67020 17648 0 1011 FEE-CONT - 1985 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1985 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1985 - TOTAL 1134173 18005 553 10771 3347 449163 433457 12493 39203 87950 74094 353 4784 OTHER - 1985 - ADMIN 44657 1029 430 2051 1328 15404 7021 3350 4895 8380 0 289 480 OTHER - 1985 - INST-EDU 94604 1209 139 3312 1425 36163 17769 4511 7660 18896 598 291 2631 OTHER - 1985 - ADULT-ED 8183 0 0 96 0 7365 110 21 102 309 180 0 0 OTHER - 1985 - OTH-EXP 155853 1197 0 12 0 91486 43076 9453 7083 313 1456 146 1631 OTHER - 1985 - SCH-FAC 12578 12 25 452 543 6644 877 463 1331 2196 0 20 15 OTHER - 1985 - TRANSP 15931 120 41 231 1912 2449 202 326 5572 4950 0 1 127 OTHER - 1985 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1985 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1985 - TOTAL 331806 3567 635 6154 5208 159511 69055 18124 26643 35044 2234 747 4884 CAP-EXP - 1985 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1985 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1985 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1985 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1985 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1985 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1985 - CAP-EXP 519411 26950 3129 9962 2693 43272 291991 28754 9702 63336 18617 1928 19077 CAP-EXP - 1985 - DEBT-CHR 1014182 7626 5616 39204 0 342061 199110 30627 51906 186290 151525 0 217 CAP-EXP - 1985 - TOTAL 1533593 34576 8745 49166 2693 385333 491101 59381 61608 249626 170142 1928 19294 TOTAL - 1985 - ADMIN 589956 11274 2964 13859 13929 217534 171687 27875 18939 70649 37552 689 3005 TOTAL - 1985 - INST-EDU 12682514 305496 50313 446640 284200 2997605 5038851 538431 499501 1228582 1222519 18482 51894 TOTAL - 1985 - ADULT-ED 255090 0 0 3673 0 174761 40193 2981 1870 21910 9702 0 0 TOTAL - 1985 - OTH-EXP 291205 1819 36 4121 28 144426 84935 13196 9060 4545 21391 321 7327 TOTAL - 1985 - SCH-FAC 2080162 38285 8633 60711 54044 463679 823221 87948 81651 225527 230607 4229 1627 TOTAL - 1985 - TRANSP 981255 21345 6780 29744 30046 294896 357192 35576 58744 102261 42256 1277 1138 TOTAL - 1985 - CAP-EXP 519411 26950 3129 9962 2693 43272 291991 28754 9702 63336 18617 1928 19077 TOTAL - 1985 - DEBT-CHR 1014182 7626 5616 39204 0 342061 199110 30627 51906 186290 151525 0 217 TOTAL - 1985 - TOTAL 18413775 412795 77471 607914 384940 4678234 7007180 765388 731373 1903100 1734169 26926 84285 SAL-WAGE - 1986 - ADMIN 395257 8484 2133 8864 11184 146995 111517 17968 9880 49656 26235 753 1588 SAL-WAGE - 1986 - INST-EDU 11768494 300637 48588 426565 283552 2719490 4727915 507193 455840 1136298 1105946 16020 40450 SAL-WAGE - 1986 - ADULT-ED 238335 0 0 2967 0 163910 40961 2801 887 19297 7512 0 0 SAL-WAGE - 1986 - OTH-EXP 76748 333 12 1560 4 25835 30366 2844 618 2829 10655 61 1631 SAL-WAGE - 1986 - SCH-FAC 1050110 13669 3726 28682 24140 213270 428732 45095 33601 110326 146910 1388 571 SAL-WAGE - 1986 - TRANSP 128521 3382 4808 15093 17243 3202 16910 17767 12597 18882 17860 777 0 SAL-WAGE - 1986 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1986 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1986 - TOTAL 13657465 326505 59267 483731 336123 3272702 5356401 593668 513423 1337288 1315118 18999 44240 FRINGE-B - 1986 - ADMIN 40036 620 149 549 678 10765 16023 1603 928 5302 3168 75 176 FRINGE-B - 1986 - INST-EDU 794442 9732 4080 19736 17210 196661 351996 22660 18114 73532 72784 1564 6373 FRINGE-B - 1986 - ADULT-ED 16663 0 0 65 0 12019 3048 116 10 1087 318 0 0 FRINGE-B - 1986 - OTH-EXP 5959 0 0 112 0 2049 2057 135 0 343 977 6 280 FRINGE-B - 1986 - SCH-FAC 140135 1504 226 3157 1461 17557 75748 4554 3873 13390 18498 137 30 FRINGE-B - 1986 - TRANSP 11888 334 310 1557 1046 265 2384 1453 659 1561 2258 61 0 FRINGE-B - 1986 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1986 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1986 - TOTAL 1009123 12190 4765 25176 20395 239316 451256 30521 23584 95215 98003 1843 6859 SUPPLIES - 1986 - ADMIN 70220 2013 367 1712 1991 18291 28952 3192 3020 8087 1758 241 596 SUPPLIES - 1986 - INST-EDU 632630 7801 911 10658 8499 110920 300184 33691 38413 65015 52517 1484 2537 SUPPLIES - 1986 - ADULT-ED 30823 0 0 382 0 23391 3435 211 251 1913 1240 0 0 SUPPLIES - 1986 - OTH-EXP 45914 333 22 2208 30 21963 12966 1174 1125 1040 3624 39 1390 SUPPLIES - 1986 - SCH-FAC 751580 21998 4259 25149 26629 137868 298205 40295 34624 91005 68702 2054 792 SUPPLIES - 1986 - TRANSP 73887 2139 1772 7243 11051 1738 9815 10409 13283 10091 6101 245 0 SUPPLIES - 1986 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1986 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1986 - TOTAL 1605054 34284 7331 47352 48200 314171 653557 88972 90716 177151 133942 4063 5315 FEE-CONT - 1986 - ADMIN 82965 340 229 1369 155 35083 22577 3971 954 7370 10648 54 215 FEE-CONT - 1986 - INST-EDU 83710 0 0 29 0 23767 28709 1732 0 7891 20562 146 874 FEE-CONT - 1986 - ADULT-ED 17875 0 0 25 0 15120 142 157 0 1133 1298 0 0 FEE-CONT - 1986 - OTH-EXP 16896 0 0 0 1 5945 1567 150 0 255 6465 6 2507 FEE-CONT - 1986 - SCH-FAC 224208 1694 517 4410 2152 91402 69290 1144 15324 15932 22067 25 251 FEE-CONT - 1986 - TRANSP 813138 16337 76 6002 3241 299042 362446 6823 27203 72118 18802 17 1031 FEE-CONT - 1986 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1986 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1986 - TOTAL 1238792 18371 822 11835 5549 470359 484731 13977 43481 104699 79842 248 4878 OTHER - 1986 - ADMIN 69477 1193 465 2924 1590 39023 7291 3478 4828 7907 0 289 489 OTHER - 1986 - INST-EDU 104642 1267 182 3232 1786 41435 19858 4662 6391 22160 664 322 2683 OTHER - 1986 - ADULT-ED 9946 0 0 120 0 9123 121 23 61 298 200 0 0 OTHER - 1986 - OTH-EXP 151694 1069 0 23 0 63565 46271 10792 26207 0 1561 543 1663 OTHER - 1986 - SCH-FAC 13378 53 26 350 408 6983 884 577 1301 2166 0 615 15 OTHER - 1986 - TRANSP 22840 53 47 432 579 12431 367 334 5689 2372 0 407 129 OTHER - 1986 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1986 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1986 - TOTAL 371977 3635 720 7081 4363 172560 74792 19866 44477 34903 2425 2176 4979 CAP-EXP - 1986 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1986 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1986 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1986 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1986 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1986 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1986 - CAP-EXP 627278 26244 4088 12015 2856 40886 367894 59064 9594 56327 25921 2936 19453 CAP-EXP - 1986 - DEBT-CHR 956141 7978 6128 35274 0 362523 95992 38381 56190 187772 165680 2 221 CAP-EXP - 1986 - TOTAL 1583419 34222 10216 47289 2856 403409 463886 97445 65784 244099 191601 2938 19674 TOTAL - 1986 - ADMIN 657955 12650 3343 15418 15598 250157 186360 30212 19610 78322 41809 1412 3064 TOTAL - 1986 - INST-EDU 13383918 319437 53761 460220 311047 3092273 5428662 569938 518758 1304896 1252473 19536 52917 TOTAL - 1986 - ADULT-ED 313642 0 0 3559 0 223563 47707 3308 1209 23728 10568 0 0 TOTAL - 1986 - OTH-EXP 297211 1735 34 3903 35 119357 93227 15095 27950 4467 23282 655 7471 TOTAL - 1986 - SCH-FAC 2179411 38918 8754 61748 54790 467080 872859 91665 88723 232819 256177 4219 1659 TOTAL - 1986 - TRANSP 1050274 22245 7013 30327 33160 316678 391922 36786 59431 105024 45021 1507 1160 TOTAL - 1986 - CAP-EXP 627278 26244 4088 12015 2856 40886 367894 59064 9594 56327 25921 2936 19453 TOTAL - 1986 - DEBT-CHR 956141 7978 6128 35274 0 362523 95992 38381 56190 187772 165680 2 221 TOTAL - 1986 - TOTAL 19465830 429207 83121 622464 417486 4872517 7484623 844449 781465 1993355 1820931 30267 85945 SAL-WAGE - 1987 - ADMIN 421671 9554 2300 9329 12513 151442 124661 19229 10316 51112 28306 959 1950 SAL-WAGE - 1987 - INST-EDU 12390034 312967 51898 440052 296284 2799343 5084945 536931 464890 1160768 1175026 17260 49670 SAL-WAGE - 1987 - ADULT-ED 272348 0 0 3230 0 190480 47888 2842 923 18725 8260 0 0 SAL-WAGE - 1987 - OTH-EXP 86265 219 0 1942 5 30074 34191 2506 643 2814 11826 42 2003 SAL-WAGE - 1987 - SCH-FAC 1112836 14493 3916 30509 25987 223223 463379 48065 34718 109752 156872 1220 702 SAL-WAGE - 1987 - TRANSP 134892 3756 5093 16205 17771 3335 18619 18631 12846 18990 18833 813 0 SAL-WAGE - 1987 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1987 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1987 - TOTAL 14418046 340989 63207 501267 352560 3397897 5773683 628204 524336 1362161 1399123 20294 54325 FRINGE-B - 1987 - ADMIN 44479 731 161 594 785 11800 18782 1635 908 5340 3435 92 216 FRINGE-B - 1987 - INST-EDU 881377 13436 4368 21324 18712 217791 393735 24801 19383 79690 78676 1635 7826 FRINGE-B - 1987 - ADULT-ED 20011 0 0 86 0 14611 3704 138 11 1109 352 0 0 FRINGE-B - 1987 - OTH-EXP 7042 0 0 131 0 2496 2392 204 0 374 1097 4 344 FRINGE-B - 1987 - SCH-FAC 152408 1515 238 3286 1632 18732 83367 5082 4028 14590 19787 114 37 FRINGE-B - 1987 - TRANSP 12991 385 328 1711 1118 282 2729 1554 678 1702 2428 76 0 FRINGE-B - 1987 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1987 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1987 - TOTAL 1118308 16067 5095 27132 22247 265712 504709 33414 25008 102805 105775 1921 8423 SUPPLIES - 1987 - ADMIN 77484 2231 365 2216 2379 19699 32890 4061 3146 7386 2013 366 732 SUPPLIES - 1987 - INST-EDU 697034 8452 1014 12498 9211 118299 339000 41324 38869 65768 57884 1600 3115 SUPPLIES - 1987 - ADULT-ED 32790 0 0 433 0 24433 4217 194 292 1847 1374 0 0 SUPPLIES - 1987 - OTH-EXP 46872 218 0 2403 54 18716 15355 1375 1875 1068 4057 45 1706 SUPPLIES - 1987 - SCH-FAC 765235 21844 4213 24448 26224 138770 313272 41453 34188 87663 70218 1970 972 SUPPLIES - 1987 - TRANSP 80256 2276 1654 6874 16951 1408 9995 10340 13320 11050 6276 112 0 SUPPLIES - 1987 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1987 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1987 - TOTAL 1699671 35021 7246 48872 54819 321325 714729 98747 91690 174782 141822 4093 6525 FEE-CONT - 1987 - ADMIN 91059 376 248 1704 197 39052 24764 4566 1051 6809 11912 116 264 FEE-CONT - 1987 - INST-EDU 94124 0 0 48 0 27511 33294 1899 0 7292 22833 174 1073 FEE-CONT - 1987 - ADULT-ED 22494 0 0 6 0 19725 170 123 0 1030 1440 0 0 FEE-CONT - 1987 - OTH-EXP 17208 0 0 6 1 5131 1772 174 0 207 6824 14 3079 FEE-CONT - 1987 - SCH-FAC 249200 1902 558 4937 2285 95064 87265 1234 14897 14527 25504 719 308 FEE-CONT - 1987 - TRANSP 873307 15497 93 6481 3342 314691 405167 7326 27373 71458 20134 479 1266 FEE-CONT - 1987 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1987 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1987 - TOTAL 1347392 17775 899 13182 5825 501174 552432 15322 43321 101323 88647 1502 5990 OTHER - 1987 - ADMIN 104043 1274 515 3048 1967 70827 9568 3708 4789 7482 0 265 600 OTHER - 1987 - INST-EDU 120481 1603 205 3859 3287 50752 22684 4954 6641 21626 1251 325 3294 OTHER - 1987 - ADULT-ED 11952 0 0 180 0 11113 139 13 64 248 195 0 0 OTHER - 1987 - OTH-EXP 117476 1348 0 14 0 22470 47960 13516 27592 0 1792 741 2043 OTHER - 1987 - SCH-FAC 13493 135 28 383 367 7203 1450 525 1312 1861 0 210 19 OTHER - 1987 - TRANSP 27688 51 53 437 559 17544 299 416 6020 2010 0 140 159 OTHER - 1987 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1987 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1987 - TOTAL 395133 4411 801 7921 6180 179909 82100 23132 46418 33227 3238 1681 6115 CAP-EXP - 1987 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1987 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1987 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1987 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1987 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1987 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1987 - CAP-EXP 802179 27433 2510 17655 3166 65549 507875 56770 7916 49825 30052 6658 26770 CAP-EXP - 1987 - DEBT-CHR 965942 7844 6872 36508 0 350336 93553 40630 61302 203167 165418 7 305 CAP-EXP - 1987 - TOTAL 1768121 35277 9382 54163 3166 415885 601428 97400 69218 252992 195470 6665 27075 TOTAL - 1987 - ADMIN 738736 14166 3589 16891 17841 292820 210665 33199 20210 78129 45666 1798 3762 TOTAL - 1987 - INST-EDU 14183050 336458 57485 477781 327494 3213696 5873658 609909 529783 1335144 1335670 20994 64978 TOTAL - 1987 - ADULT-ED 359595 0 0 3935 0 260362 56118 3310 1290 22959 11621 0 0 TOTAL - 1987 - OTH-EXP 274863 1785 0 4496 60 78887 101670 17775 30110 4463 25596 846 9175 TOTAL - 1987 - SCH-FAC 2293172 39889 8953 63563 56495 482992 948733 96359 89143 228393 272381 4233 2038 TOTAL - 1987 - TRANSP 1129134 21965 7221 31708 39741 337260 436809 38267 60237 105210 47671 1620 1425 TOTAL - 1987 - CAP-EXP 802179 27433 2510 17655 3166 65549 507875 56770 7916 49825 30052 6658 26770 TOTAL - 1987 - DEBT-CHR 965942 7844 6872 36508 0 350336 93553 40630 61302 203167 165418 7 305 TOTAL - 1987 - TOTAL 20746671 449540 86630 652537 444797 5081902 8229081 896219 799991 2027290 1934075 36156 108453 SAL-WAGE - 1988 - ADMIN 450213 10527 2495 9847 13455 157615 139536 20494 10563 50705 30433 1048 3495 SAL-WAGE - 1988 - INST-EDU 13324286 334548 55857 462414 306013 2947597 5620196 569442 486034 1183333 1274603 18278 65971 SAL-WAGE - 1988 - ADULT-ED 300631 0 0 3429 0 204975 60648 3046 960 17717 9506 0 350 SAL-WAGE - 1988 - OTH-EXP 97059 93 0 1987 7 37619 36979 2500 691 2847 13435 49 852 SAL-WAGE - 1988 - SCH-FAC 1186826 15905 4246 32226 28336 232442 505417 50750 35902 111048 165856 1296 3402 SAL-WAGE - 1988 - TRANSP 143367 5061 5397 17509 18019 3630 19935 19747 13137 20042 20026 864 0 SAL-WAGE - 1988 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1988 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1988 - TOTAL 15502382 366134 67995 527412 365830 3583878 6382711 665979 547287 1385692 1513859 21535 74070 FRINGE-B - 1988 - ADMIN 47009 813 175 703 862 12351 20612 1756 951 4766 3737 99 184 FRINGE-B - 1988 - INST-EDU 937816 14211 4710 22626 19704 225073 427969 27080 20629 81974 88566 1801 3473 FRINGE-B - 1988 - ADULT-ED 22506 0 0 112 0 16087 4612 151 11 1101 414 0 18 FRINGE-B - 1988 - OTH-EXP 7842 0 0 135 0 3090 2672 231 0 380 1249 4 81 FRINGE-B - 1988 - SCH-FAC 162891 1777 257 3646 1813 19743 89129 5657 4157 14839 21572 122 179 FRINGE-B - 1988 - TRANSP 14200 531 348 1931 1155 309 2804 1756 712 1836 2736 82 0 FRINGE-B - 1988 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1988 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1988 - TOTAL 1192264 17332 5490 29153 23534 276653 547798 36631 26460 104896 118274 2108 3935 SUPPLIES - 1988 - ADMIN 88064 2448 385 2241 2544 21095 39520 4797 3247 7889 2424 288 1186 SUPPLIES - 1988 - INST-EDU 799387 9182 1128 13554 9058 127636 405431 45629 39691 71155 71033 1569 4321 SUPPLIES - 1988 - ADULT-ED 35352 0 0 457 0 25647 5392 240 314 1686 1551 0 65 SUPPLIES - 1988 - OTH-EXP 49374 93 0 2657 56 14956 17736 1465 2038 1169 6113 34 3057 SUPPLIES - 1988 - SCH-FAC 824141 21812 4359 25133 26600 148290 344894 45185 36824 91480 74264 1984 3316 SUPPLIES - 1988 - TRANSP 97662 2386 1730 7309 28331 1471 12774 10957 13375 13049 6164 116 0 SUPPLIES - 1988 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1988 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1988 - TOTAL 1893980 35921 7602 51351 66589 339095 825747 108273 95489 186428 161549 3991 11945 FEE-CONT - 1988 - ADMIN 101768 376 195 1978 277 43034 28470 4490 1189 6818 14468 108 365 FEE-CONT - 1988 - INST-EDU 107339 0 0 57 0 29978 37926 2171 0 7868 28380 201 758 FEE-CONT - 1988 - ADULT-ED 28778 0 0 13 0 25200 320 145 0 1280 1806 0 14 FEE-CONT - 1988 - OTH-EXP 16020 0 0 1 1 5248 2066 167 0 201 8201 13 122 FEE-CONT - 1988 - SCH-FAC 264429 1868 514 5020 2237 103751 89660 1271 14053 13305 30463 997 1290 FEE-CONT - 1988 - TRANSP 944750 16057 93 6850 3488 328360 459930 7484 27663 71287 21727 665 1146 FEE-CONT - 1988 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1988 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1988 - TOTAL 1463084 18301 802 13919 6003 535571 618372 15728 42905 100759 105045 1984 3695 OTHER - 1988 - ADMIN 110280 1454 562 2310 2144 74330 10217 4499 5750 7855 0 225 934 OTHER - 1988 - INST-EDU 136128 1989 264 4930 5250 56396 27289 5305 6934 22684 3000 354 1733 OTHER - 1988 - ADULT-ED 14781 0 0 1001 0 13028 168 35 66 269 149 0 65 OTHER - 1988 - OTH-EXP 118536 924 0 8 71 22830 53574 15181 20657 0 2175 861 2255 OTHER - 1988 - SCH-FAC 13913 59 45 429 404 7258 1859 542 1356 1951 2 8 0 OTHER - 1988 - TRANSP 13002 90 50 487 529 2731 521 588 6212 1789 0 5 0 OTHER - 1988 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1988 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1988 - TOTAL 406640 4516 921 9165 8398 176573 93628 26150 40975 34548 5326 1453 4987 CAP-EXP - 1988 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1988 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1988 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1988 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1988 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1988 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1988 - CAP-EXP 1003516 38862 2190 18682 2268 99663 673082 53953 8174 52417 33947 9337 10941 CAP-EXP - 1988 - DEBT-CHR 1030148 8169 7199 39486 0 388797 96459 45443 63998 212858 167460 4 275 CAP-EXP - 1988 - TOTAL 2033664 47031 9389 58168 2268 488460 769541 99396 72172 265275 201407 9341 11216 TOTAL - 1988 - ADMIN 797334 15618 3812 17079 19282 308425 238355 36036 21700 78033 51062 1768 6164 TOTAL - 1988 - INST-EDU 15304956 359930 61959 503581 340025 3386680 6518811 649627 553288 1367014 1465582 22203 76256 TOTAL - 1988 - ADULT-ED 402048 0 0 5012 0 284937 71140 3617 1351 22053 13426 0 512 TOTAL - 1988 - OTH-EXP 288831 1110 0 4788 135 83743 113027 19544 23386 4597 31173 961 6367 TOTAL - 1988 - SCH-FAC 2452200 41421 9421 66454 59390 511484 1030959 103405 92292 232623 292157 4407 8187 TOTAL - 1988 - TRANSP 1212981 24125 7618 34086 51522 336501 495964 40532 61099 108003 50653 1732 1146 TOTAL - 1988 - CAP-EXP 1003516 38862 2190 18682 2268 99663 673082 53953 8174 52417 33947 9337 10941 TOTAL - 1988 - DEBT-CHR 1030148 8169 7199 39486 0 388797 96459 45443 63998 212858 167460 4 275 TOTAL - 1988 - TOTAL 22492014 489235 92199 689168 472622 5400230 9237797 952157 825288 2077598 2105460 40412 109848 SAL-WAGE - 1989 - ADMIN 493755 11315 2785 10892 14495 164964 161510 20794 11479 55451 34872 1191 4007 SAL-WAGE - 1989 - INST-EDU 14433334 355239 60595 489877 313506 3097652 6201107 623193 512824 1260530 1427993 20657 70161 SAL-WAGE - 1989 - ADULT-ED 336944 0 0 3807 0 224176 73623 3479 895 18706 12062 0 196 SAL-WAGE - 1989 - OTH-EXP 115840 101 0 2140 7 46516 42753 2692 931 2999 15419 53 2229 SAL-WAGE - 1989 - SCH-FAC 1265831 17277 4524 34097 28604 239244 553254 49893 37160 116954 177250 1447 6127 SAL-WAGE - 1989 - TRANSP 152934 5981 5732 18842 17844 3830 22077 20572 13852 21460 21779 965 0 SAL-WAGE - 1989 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1989 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1989 - TOTAL 16798638 389913 73636 559655 374456 3776382 7054324 720623 577141 1476100 1689375 24313 82720 FRINGE-B - 1989 - ADMIN 51714 898 197 748 979 12721 23460 1692 986 5413 4303 110 207 FRINGE-B - 1989 - INST-EDU 1039442 14980 5109 22360 21181 236600 491003 29425 20355 90237 102550 2009 3633 FRINGE-B - 1989 - ADULT-ED 25589 0 0 113 0 17747 5823 168 10 1157 561 0 10 FRINGE-B - 1989 - OTH-EXP 9234 0 0 142 1 3790 2868 241 0 405 1462 4 321 FRINGE-B - 1989 - SCH-FAC 175606 1992 274 3857 1929 20207 97393 5194 4271 15815 24227 130 317 FRINGE-B - 1989 - TRANSP 15892 638 369 1983 1205 889 3099 1739 730 1995 3158 87 0 FRINGE-B - 1989 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1989 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1989 - TOTAL 1317477 18508 5949 29203 25295 291954 623646 38459 26352 115022 136261 2340 4488 SUPPLIES - 1989 - ADMIN 96841 2714 413 2409 2743 20421 46933 4846 3366 9088 3172 397 339 SUPPLIES - 1989 - INST-EDU 849240 9933 1161 14961 9264 134983 439410 46187 37804 81444 68066 1731 4296 SUPPLIES - 1989 - ADULT-ED 38600 0 0 427 0 27338 6283 264 472 1883 1901 0 32 SUPPLIES - 1989 - OTH-EXP 52084 101 0 2805 35 16129 17334 1474 2175 1280 7683 46 3022 SUPPLIES - 1989 - SCH-FAC 882129 22367 4440 26095 27548 156794 375149 45331 39096 98990 80355 2004 3960 SUPPLIES - 1989 - TRANSP 101262 2698 1783 7517 32691 1580 12608 11678 14465 9896 6215 131 0 SUPPLIES - 1989 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1989 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1989 - TOTAL 2020156 37813 7797 54214 72281 357245 897717 109780 97378 202581 167392 4309 11649 FEE-CONT - 1989 - ADMIN 117619 408 198 2122 305 42543 38247 4063 1149 7399 17379 91 3715 FEE-CONT - 1989 - INST-EDU 143464 0 0 78 0 32285 42766 2214 0 8896 55116 406 1703 FEE-CONT - 1989 - ADULT-ED 33028 0 0 7 0 28090 622 171 0 1550 2438 0 150 FEE-CONT - 1989 - OTH-EXP 20098 0 0 11 1 6383 3163 165 0 162 9495 9 709 FEE-CONT - 1989 - SCH-FAC 289712 1904 463 5260 2295 111963 100381 1558 14377 11013 35641 1070 3787 FEE-CONT - 1989 - TRANSP 1026664 16434 101 7030 3863 342690 520706 7961 27972 74933 23464 714 796 FEE-CONT - 1989 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1989 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1989 - TOTAL 1630585 18746 762 14508 6464 563954 705885 16132 43498 103953 143533 2290 10860 OTHER - 1989 - ADMIN 128025 1804 620 2636 1957 86857 13024 4332 5935 8616 283 321 1640 OTHER - 1989 - INST-EDU 152396 2140 285 5368 4624 59970 32425 5747 10712 25742 3612 463 1308 OTHER - 1989 - ADULT-ED 16419 0 0 1342 0 14284 201 35 62 306 56 0 133 OTHER - 1989 - OTH-EXP 122950 931 0 15 3895 20795 53790 16894 19385 0 2378 899 3968 OTHER - 1989 - SCH-FAC 14390 94 53 438 357 6771 1832 585 1424 2436 51 13 336 OTHER - 1989 - TRANSP 15346 75 55 568 500 2619 395 537 6453 4136 0 8 0 OTHER - 1989 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1989 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1989 - TOTAL 449526 5044 1013 10367 11333 191296 101667 28130 43971 41236 6380 1704 7385 CAP-EXP - 1989 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1989 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1989 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1989 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1989 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1989 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1989 - CAP-EXP 1071299 48657 2587 19539 2381 96160 732105 36333 7568 70733 42404 6904 5928 CAP-EXP - 1989 - DEBT-CHR 1067746 14958 7160 44085 0 388945 106660 42189 71949 215295 176328 9 168 CAP-EXP - 1989 - TOTAL 2139045 63615 9747 63624 2381 485105 838765 78522 79517 286028 218732 6913 6096 TOTAL - 1989 - ADMIN 887954 17139 4213 18807 20479 327506 283174 35727 22915 85967 60009 2110 9908 TOTAL - 1989 - INST-EDU 16617876 382292 67150 532644 348575 3561490 7206711 706766 581695 1466849 1657337 25266 81101 TOTAL - 1989 - ADULT-ED 450580 0 0 5696 0 311635 86552 4117 1439 23602 17018 0 521 TOTAL - 1989 - OTH-EXP 320206 1133 0 5113 3939 93613 119908 21466 22491 4846 36437 1011 10249 TOTAL - 1989 - SCH-FAC 2627668 43634 9754 69747 60733 534979 1128009 102561 96328 245208 317524 4664 14527 TOTAL - 1989 - TRANSP 1312098 25826 8040 35940 56103 351608 558885 42487 63472 112420 54616 1905 796 TOTAL - 1989 - CAP-EXP 1071299 48657 2587 19539 2381 96160 732105 36333 7568 70733 42404 6904 5928 TOTAL - 1989 - DEBT-CHR 1067746 14958 7160 44085 0 388945 106660 42189 71949 215295 176328 9 168 TOTAL - 1989 - TOTAL 24355427 533639 98904 731571 492210 5665936 10222004 991646 867857 2224920 2361673 41869 123198 SAL-WAGE - 1990 - ADMIN 553175 12005 3106 11692 15785 177677 186384 23740 11588 60513 41603 1468 7614 SAL-WAGE - 1990 - INST-EDU 15742608 372719 64951 513983 327539 3341422 6852414 646411 534761 1376016 1618909 23691 69792 SAL-WAGE - 1990 - ADULT-ED 376755 0 0 3786 0 238857 92290 3878 1346 21432 15064 0 102 SAL-WAGE - 1990 - OTH-EXP 135443 88 0 2145 6 57055 48313 3026 710 3183 18793 73 2051 SAL-WAGE - 1990 - SCH-FAC 1368899 18528 4776 34838 30890 249601 613622 55946 38670 124118 193574 1565 2771 SAL-WAGE - 1990 - TRANSP 163948 6451 6023 19768 19205 4052 24019 21471 14222 23205 24489 1043 0 SAL-WAGE - 1990 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1990 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1990 - TOTAL 18340828 409791 78856 586212 393425 4068664 7817042 754472 601297 1608467 1912432 27840 82330 FRINGE-B - 1990 - ADMIN 72047 1023 222 853 1135 14236 38512 2001 1011 6467 5507 137 943 FRINGE-B - 1990 - INST-EDU 1210537 16148 5465 26097 23578 264247 595400 30811 23700 103138 116301 2206 3446 FRINGE-B - 1990 - ADULT-ED 29678 0 0 130 0 19680 8009 183 15 1355 301 0 5 FRINGE-B - 1990 - OTH-EXP 11746 0 0 157 0 4891 3767 272 0 440 2057 7 155 FRINGE-B - 1990 - SCH-FAC 204765 2188 289 4344 2223 21893 117186 6279 4702 17167 27463 148 883 FRINGE-B - 1990 - TRANSP 18174 730 387 2232 1385 1215 3396 1997 841 2278 3615 98 0 FRINGE-B - 1990 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1990 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1990 - TOTAL 1546947 20089 6363 33813 28321 326162 766270 41543 30269 130845 155244 2596 5432 SUPPLIES - 1990 - ADMIN 109238 3130 439 2657 3049 21698 52162 5606 3595 9817 4408 530 2147 SUPPLIES - 1990 - INST-EDU 869517 10688 1178 14014 10002 143714 457573 50507 39335 89539 48700 1860 2407 SUPPLIES - 1990 - ADULT-ED 40355 0 0 460 0 25828 7677 341 908 2192 2913 0 36 SUPPLIES - 1990 - OTH-EXP 55267 88 0 2850 32 17797 19204 1531 2288 1420 8547 62 1448 SUPPLIES - 1990 - SCH-FAC 958764 24360 4923 27253 29024 172617 404856 51330 38813 107154 89082 2339 7013 SUPPLIES - 1990 - TRANSP 112103 2880 1930 8168 37548 1643 13337 12820 14878 11754 6922 223 0 SUPPLIES - 1990 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1990 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1990 - TOTAL 2145244 41146 8470 55402 79655 383297 954809 122135 99817 221876 160572 5014 13051 FEE-CONT - 1990 - ADMIN 126754 444 286 2281 243 44951 42443 4264 1283 8561 19750 171 2077 FEE-CONT - 1990 - INST-EDU 192013 0 0 92 0 37094 47515 2448 0 10182 93340 574 768 FEE-CONT - 1990 - ADULT-ED 35684 0 0 14 0 29732 1091 228 0 1648 2932 0 39 FEE-CONT - 1990 - OTH-EXP 24699 0 0 1 1 9238 3386 189 0 200 9729 18 1937 FEE-CONT - 1990 - SCH-FAC 317252 1872 466 4869 2459 120091 118307 1524 14008 12096 38693 1247 1620 FEE-CONT - 1990 - TRANSP 1101876 17005 146 7091 4077 365182 567437 8541 28790 76698 25763 831 315 FEE-CONT - 1990 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1990 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1990 - TOTAL 1798278 19321 898 14348 6780 606288 780179 17194 44081 109385 190207 2841 6756 OTHER - 1990 - ADMIN 140053 2085 708 3370 2077 95127 12784 4678 5760 9803 432 384 2845 OTHER - 1990 - INST-EDU 164434 2525 295 5564 2897 65106 34485 6442 11811 29143 2372 541 3253 OTHER - 1990 - ADULT-ED 14392 0 0 323 0 13253 216 49 93 340 6 0 112 OTHER - 1990 - OTH-EXP 155925 860 20 23 11536 26386 72934 17005 21241 1 3113 898 1908 OTHER - 1990 - SCH-FAC 13754 132 57 833 385 5526 2079 673 1357 2387 106 51 168 OTHER - 1990 - TRANSP 21093 92 61 485 472 2728 448 415 6971 9336 0 34 51 OTHER - 1990 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1990 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1990 - TOTAL 509651 5694 1141 10598 17367 208126 122946 29262 47233 51010 6029 1908 8337 CAP-EXP - 1990 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1990 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1990 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1990 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1990 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1990 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1990 - CAP-EXP 1122513 33203 2733 13419 2544 93270 787234 42824 6924 76370 51559 10440 1993 CAP-EXP - 1990 - DEBT-CHR 1132096 19065 8317 48678 0 392832 122335 51804 75912 224631 188412 8 102 CAP-EXP - 1990 - TOTAL 2254609 52268 11050 62097 2544 486102 909569 94628 82836 301001 239971 10448 2095 TOTAL - 1990 - ADMIN 1001267 18687 4761 20853 22289 353689 332285 40289 23237 95161 71700 2690 15626 TOTAL - 1990 - INST-EDU 18179109 402080 71889 559750 364016 3851583 7987387 736619 609607 1608018 1879622 28872 79666 TOTAL - 1990 - ADULT-ED 496864 0 0 4713 0 327350 109283 4679 2362 26967 21216 0 294 TOTAL - 1990 - OTH-EXP 383080 1036 20 5176 11575 115367 147604 22023 24239 5244 42239 1058 7499 TOTAL - 1990 - SCH-FAC 2863434 47080 10511 72137 64981 569728 1256050 115752 97550 262922 348918 5350 12455 TOTAL - 1990 - TRANSP 1417194 27158 8547 37744 62687 374820 608637 45244 65702 123271 60789 2229 366 TOTAL - 1990 - CAP-EXP 1122513 33203 2733 13419 2544 93270 787234 42824 6924 76370 51559 10440 1993 TOTAL - 1990 - DEBT-CHR 1132096 19065 8317 48678 0 392832 122335 51804 75912 224631 188412 8 102 TOTAL - 1990 - TOTAL 26595557 548309 106778 762470 528092 6078639 11350815 1059234 905533 2422584 2664455 50647 118001 SAL-WAGE - 1991 - ADMIN 599151 12436 3414 11828 16693 189085 209956 25349 12278 65752 47083 1817 3460 SAL-WAGE - 1991 - INST-EDU 17148519 386692 69199 520438 341441 3530883 7644495 678732 564120 1486156 1815585 27766 83012 SAL-WAGE - 1991 - ADULT-ED 415984 0 0 3848 0 253670 112284 4017 1650 23529 16903 0 83 SAL-WAGE - 1991 - OTH-EXP 154770 73 0 2060 5 65560 54870 2986 880 3353 22960 98 1925 SAL-WAGE - 1991 - SCH-FAC 1470758 18883 5059 35674 33586 258910 673023 58452 40129 130798 212643 1644 1957 SAL-WAGE - 1991 - TRANSP 176178 6688 6226 21086 21168 4135 26893 21911 14681 24881 27413 1096 0 SAL-WAGE - 1991 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1991 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1991 - TOTAL 19965360 424772 83898 594934 412893 4302243 8721521 791447 633738 1734469 2142587 32421 90437 FRINGE-B - 1991 - ADMIN 80668 1134 243 888 1325 16535 41487 2354 1118 7218 6865 189 1312 FRINGE-B - 1991 - INST-EDU 1396287 20242 5823 29709 27122 301371 685497 35376 27388 119541 137526 2827 3865 FRINGE-B - 1991 - ADULT-ED 35361 0 0 152 0 22725 10055 208 19 1633 565 0 4 FRINGE-B - 1991 - OTH-EXP 14507 0 0 171 0 6058 4415 303 0 486 2942 11 121 FRINGE-B - 1991 - SCH-FAC 231883 2388 306 4813 2660 25005 131576 7269 5050 18959 31631 167 2059 FRINGE-B - 1991 - TRANSP 20370 837 400 2662 1680 431 4096 2299 979 2723 4151 112 0 FRINGE-B - 1991 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1991 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1991 - TOTAL 1779076 24601 6772 38395 32787 372125 877126 47809 34554 150560 183680 3306 7361 SUPPLIES - 1991 - ADMIN 118701 3320 509 2635 3282 22955 55400 5431 3431 9872 8648 517 2701 SUPPLIES - 1991 - INST-EDU 911841 10640 1144 14211 9649 157301 465401 50521 39490 91034 67995 1758 2697 SUPPLIES - 1991 - ADULT-ED 41962 0 0 579 0 23887 8874 446 1134 2615 4391 0 36 SUPPLIES - 1991 - OTH-EXP 62013 73 0 2531 23 19199 20279 1586 2641 1535 13016 61 1069 SUPPLIES - 1991 - SCH-FAC 1007310 25110 5024 29510 29735 182261 434052 52456 38550 115251 85365 2244 7752 SUPPLIES - 1991 - TRANSP 120628 2906 1904 7902 41984 1598 13032 12642 13317 12408 12793 142 0 SUPPLIES - 1991 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1991 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1991 - TOTAL 2262455 42049 8581 57368 84673 407201 997038 123082 98563 232715 192208 4722 14255 FEE-CONT - 1991 - ADMIN 131406 439 316 2656 273 47467 47032 4273 1128 8924 17064 341 1493 FEE-CONT - 1991 - INST-EDU 198712 0 1 94 0 42923 52156 2741 0 11666 87728 733 670 FEE-CONT - 1991 - ADULT-ED 34896 0 0 20 0 28117 1286 283 0 1916 3274 0 0 FEE-CONT - 1991 - OTH-EXP 28926 0 0 1 1 10645 4231 275 0 223 10999 39 2512 FEE-CONT - 1991 - SCH-FAC 323534 1918 468 5960 2544 125359 112516 1560 13543 13296 43771 1410 1189 FEE-CONT - 1991 - TRANSP 1167823 17364 205 7269 4439 389224 606486 8852 29538 81503 22003 940 0 FEE-CONT - 1991 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1991 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1991 - TOTAL 1885297 19721 990 16000 7257 643735 823707 17984 44209 117528 184839 3463 5864 OTHER - 1991 - ADMIN 135139 2026 671 2506 2117 89177 13612 4820 6157 10551 11 400 3091 OTHER - 1991 - INST-EDU 180763 3087 310 5611 2959 71270 38257 6194 13873 32614 1270 546 4772 OTHER - 1991 - ADULT-ED 10367 0 0 257 0 9181 242 81 114 388 8 0 96 OTHER - 1991 - OTH-EXP 157397 817 43 24 14837 33733 68906 18224 15107 1 3025 1290 1390 OTHER - 1991 - SCH-FAC 12763 163 62 1001 398 4813 1817 680 1177 2434 49 77 92 OTHER - 1991 - TRANSP 22766 118 59 767 449 2468 684 385 7398 10244 0 51 143 OTHER - 1991 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1991 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1991 - TOTAL 519195 6211 1145 10166 20760 210642 123518 30384 43826 56232 4363 2364 9584 CAP-EXP - 1991 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1991 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1991 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1991 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1991 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1991 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1991 - CAP-EXP 1286352 31608 2775 13752 1789 89989 938864 47359 7409 77991 58415 13292 3109 CAP-EXP - 1991 - DEBT-CHR 1187434 14998 10101 52557 0 398198 140970 54668 73805 237931 204105 3 98 CAP-EXP - 1991 - TOTAL 2473786 46606 12876 66309 1789 488187 1079834 102027 81214 315922 262520 13295 3207 TOTAL - 1991 - ADMIN 1065065 19355 5153 20513 23690 365219 367487 42227 24112 102317 79671 3264 12057 TOTAL - 1991 - INST-EDU 19836122 420661 76477 570063 381171 4103748 8885806 773564 644871 1741011 2110104 33630 95016 TOTAL - 1991 - ADULT-ED 538570 0 0 4856 0 337580 132741 5035 2917 30081 25141 0 219 TOTAL - 1991 - OTH-EXP 417613 963 43 4787 14866 135195 152701 23374 18628 5598 52942 1499 7017 TOTAL - 1991 - SCH-FAC 3046248 48462 10919 76958 68923 596348 1352984 120417 98449 280738 373459 5542 13049 TOTAL - 1991 - TRANSP 1507765 27913 8794 39686 69720 397856 651191 46089 65913 131759 66360 2341 143 TOTAL - 1991 - CAP-EXP 1286352 31608 2775 13752 1789 89989 938864 47359 7409 77991 58415 13292 3109 TOTAL - 1991 - DEBT-CHR 1187434 14998 10101 52557 0 398198 140970 54668 73805 237931 204105 3 98 TOTAL - 1991 - TOTAL 28885169 563960 114262 783172 560159 6424133 12622744 1112733 936104 2607426 2970197 59571 130708 SAL-WAGE - 1992 - ADMIN 647624 12260 3841 11684 17760 212581 220916 26223 12486 69058 49867 2044 8904 SAL-WAGE - 1992 - INST-EDU 18095409 392759 72342 523309 354751 3694521 8133530 697550 564940 1586077 1962178 32101 81351 SAL-WAGE - 1992 - ADULT-ED 416764 0 0 3718 0 244266 119225 4175 783 25414 19130 0 53 SAL-WAGE - 1992 - OTH-EXP 170801 81 0 2129 2753 71812 57440 2797 939 3420 27748 104 1578 SAL-WAGE - 1992 - SCH-FAC 1496265 18639 5452 35003 33722 240904 697414 60399 39917 133356 227269 1839 2351 SAL-WAGE - 1992 - TRANSP 179053 6694 6311 20564 20930 4033 27345 22088 14840 26092 28930 1226 0 SAL-WAGE - 1992 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1992 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1992 - TOTAL 21005916 430433 87946 596407 429916 4468117 9255870 813232 633905 1843417 2315122 37314 94237 FRINGE-B - 1992 - ADMIN 94211 1210 295 1001 1561 20594 48936 2625 1231 7881 7249 224 1404 FRINGE-B - 1992 - INST-EDU 1651287 26357 6763 32587 31212 348400 819450 39967 32119 139530 163141 3411 8350 FRINGE-B - 1992 - ADULT-ED 38551 0 0 165 0 23367 11999 226 9 1967 815 0 3 FRINGE-B - 1992 - OTH-EXP 20066 0 0 193 242 7292 7538 320 0 545 3814 12 110 FRINGE-B - 1992 - SCH-FAC 259180 2556 397 5176 2964 26019 150639 7979 5342 21252 34878 199 1779 FRINGE-B - 1992 - TRANSP 22877 893 458 2826 1845 437 4686 2559 1156 3138 4746 133 0 FRINGE-B - 1992 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1992 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1992 - TOTAL 2086172 31016 7913 41948 37824 426109 1043248 53676 39857 174313 214643 3979 11646 SUPPLIES - 1992 - ADMIN 119982 3212 592 2511 3455 23473 51002 5187 3175 10300 14165 399 2511 SUPPLIES - 1992 - INST-EDU 914980 11624 1106 14604 10824 161622 430491 53085 39704 95109 92205 1762 2844 SUPPLIES - 1992 - ADULT-ED 36805 0 0 560 0 18153 7862 597 1206 2813 5586 0 28 SUPPLIES - 1992 - OTH-EXP 68907 81 0 2572 40 24911 19050 1546 2583 1460 15772 48 844 SUPPLIES - 1992 - SCH-FAC 995591 24679 5076 28359 31060 185106 430806 53062 37358 115196 75512 2337 7040 SUPPLIES - 1992 - TRANSP 114944 2858 1839 7686 31014 1494 12282 11889 12758 12382 20647 95 0 SUPPLIES - 1992 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1992 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1992 - TOTAL 2251209 42454 8613 56292 76393 414759 951493 125366 96784 237260 223887 4641 13267 FEE-CONT - 1992 - ADMIN 134903 609 291 2632 181 57149 47877 4225 1160 9241 9887 239 1412 FEE-CONT - 1992 - INST-EDU 203083 0 2 115 9 68032 54003 2824 0 12354 64373 736 635 FEE-CONT - 1992 - ADULT-ED 27264 0 0 12 0 17719 3174 338 0 2124 3897 0 0 FEE-CONT - 1992 - OTH-EXP 39435 0 0 23 2 20918 4651 378 0 268 11004 26 2165 FEE-CONT - 1992 - SCH-FAC 314178 1947 510 5905 2479 111734 106382 1625 12912 15563 52709 1564 848 FEE-CONT - 1992 - TRANSP 1173686 17492 284 7859 4651 401776 604779 8963 29398 83028 14414 1042 0 FEE-CONT - 1992 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1992 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1992 - TOTAL 1892549 20048 1087 16546 7322 677328 820866 18353 43470 122578 156284 3607 5060 OTHER - 1992 - ADMIN 99765 1993 614 2228 2115 57773 11420 4559 5682 10665 0 402 2314 OTHER - 1992 - INST-EDU 193606 4384 323 5890 11755 73285 34377 6642 16401 35397 0 517 4635 OTHER - 1992 - ADULT-ED 6005 0 0 269 0 4832 221 116 54 423 0 0 90 OTHER - 1992 - OTH-EXP 150988 797 35 11 9812 38729 63471 18706 14930 1 1384 1700 1412 OTHER - 1992 - SCH-FAC 11763 277 48 894 485 3606 1761 681 1269 2568 0 64 110 OTHER - 1992 - TRANSP 22801 237 55 638 482 2003 612 410 7318 10874 0 43 129 OTHER - 1992 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1992 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1992 - TOTAL 484928 7688 1075 9930 24649 180228 111862 31114 45654 59928 1384 2726 8690 CAP-EXP - 1992 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1992 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1992 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1992 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1992 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1992 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1992 - CAP-EXP 1197420 32085 2243 15177 1935 58254 873207 37714 4735 82552 70205 14549 4764 CAP-EXP - 1992 - DEBT-CHR 1244237 16811 11296 54404 0 379900 180819 56140 68328 250836 225490 2 211 CAP-EXP - 1992 - TOTAL 2441657 48896 13539 69581 1935 438154 1054026 93854 73063 333388 295695 14551 4975 TOTAL - 1992 - ADMIN 1096485 19284 5633 20056 25072 371570 380151 42819 23734 107145 81168 3308 16545 TOTAL - 1992 - INST-EDU 21058365 435124 80536 576505 408551 4345860 9471851 800068 653164 1868467 2281897 38527 97815 TOTAL - 1992 - ADULT-ED 525389 0 0 4724 0 308337 142481 5452 2052 32741 29428 0 174 TOTAL - 1992 - OTH-EXP 450197 959 35 4928 12849 163662 152150 23747 18452 5694 59722 1890 6109 TOTAL - 1992 - SCH-FAC 3076977 48098 11483 75337 70710 567369 1387002 123746 96798 287935 390368 6003 12128 TOTAL - 1992 - TRANSP 1513361 28174 8947 39573 58922 409743 649704 45909 65470 135514 68737 2539 129 TOTAL - 1992 - CAP-EXP 1197420 32085 2243 15177 1935 58254 873207 37714 4735 82552 70205 14549 4764 TOTAL - 1992 - DEBT-CHR 1244237 16811 11296 54404 0 379900 180819 56140 68328 250836 225490 2 211 TOTAL - 1992 - TOTAL 30162431 580535 120173 790704 578039 6604695 13237365 1135595 932733 2770884 3207015 66818 137875 SAL-WAGE - 1993 - ADMIN 681680 12090 3898 11962 18665 242973 220863 26045 12124 71523 50797 2038 8702 SAL-WAGE - 1993 - INST-EDU 18553019 377671 72976 538986 369742 3823315 8294029 714873 563572 1652031 2025073 34352 86399 SAL-WAGE - 1993 - ADULT-ED 380320 0 0 3457 0 194405 129928 4185 1010 26307 20981 0 47 SAL-WAGE - 1993 - OTH-EXP 196508 84 0 2361 7298 80712 65230 2343 853 3355 32639 95 1538 SAL-WAGE - 1993 - SCH-FAC 1465648 18821 5594 34458 34720 210420 693562 61205 39204 130809 231903 1760 3192 SAL-WAGE - 1993 - TRANSP 179434 6582 6191 20372 20839 3925 26788 22009 14814 26859 29882 1173 0 SAL-WAGE - 1993 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1993 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1993 - TOTAL 21456609 415248 88659 611596 451264 4555750 9430400 830660 631577 1910884 2391275 39418 99878 FRINGE-B - 1993 - ADMIN 106169 1193 328 1120 1641 24493 55887 2876 1258 8376 7439 231 1327 FRINGE-B - 1993 - INST-EDU 1792721 29907 7873 35431 32500 371774 894969 43920 33404 152438 177248 3744 9513 FRINGE-B - 1993 - ADULT-ED 36922 0 0 195 0 19211 14008 253 12 2127 1113 0 3 FRINGE-B - 1993 - OTH-EXP 20403 0 0 206 641 8488 5617 281 0 559 4505 12 94 FRINGE-B - 1993 - SCH-FAC 265279 2566 496 5407 3052 23693 155014 8295 5538 21804 37024 194 2196 FRINGE-B - 1993 - TRANSP 23978 878 525 3023 1840 444 4609 2616 1268 3370 5276 129 0 FRINGE-B - 1993 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1993 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1993 - TOTAL 2245472 34544 9222 45382 39674 448103 1130104 58241 41480 188674 232605 4310 13133 SUPPLIES - 1993 - ADMIN 121480 3047 601 2413 3521 26682 49827 5243 3089 10201 13738 218 2900 SUPPLIES - 1993 - INST-EDU 902292 12720 1147 13833 11620 161569 405653 58168 40098 98301 94387 1557 3239 SUPPLIES - 1993 - ADULT-ED 27058 0 0 548 0 6604 8476 620 1362 3185 6242 0 21 SUPPLIES - 1993 - OTH-EXP 83064 83 0 2209 71 34246 22716 1420 2429 1438 17671 25 756 SUPPLIES - 1993 - SCH-FAC 1031749 25697 5263 28129 33001 192778 445875 55427 38684 119209 77955 2441 7290 SUPPLIES - 1993 - TRANSP 94420 2750 1772 7405 12615 1334 9871 11661 13423 12427 21015 147 0 SUPPLIES - 1993 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1993 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1993 - TOTAL 2260063 44297 8783 54537 60828 423213 942418 132539 99085 244761 231008 4388 14206 FEE-CONT - 1993 - ADMIN 152092 715 361 2519 103 72210 49688 3738 1197 10219 9516 122 1704 FEE-CONT - 1993 - INST-EDU 239954 0 2 133 24 102876 51959 4302 0 13635 65344 589 1090 FEE-CONT - 1993 - ADULT-ED 14215 0 0 7 0 2978 4914 383 0 1611 4322 0 0 FEE-CONT - 1993 - OTH-EXP 58004 0 1 13 1 37902 4780 330 0 228 12235 11 2503 FEE-CONT - 1993 - SCH-FAC 305868 1995 484 6520 2314 96478 110644 2471 14058 14630 53963 1570 741 FEE-CONT - 1993 - TRANSP 1178008 17627 338 7853 4285 422110 587992 8918 28927 84326 14548 1047 37 FEE-CONT - 1993 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1993 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1993 - TOTAL 1948141 20337 1186 17045 6727 734554 809977 20142 44182 124649 159928 3339 6075 OTHER - 1993 - ADMIN 98393 2092 603 3602 2125 55149 11443 4310 5477 10588 3 197 2804 OTHER - 1993 - INST-EDU 202767 6547 326 5855 25156 72488 28415 6981 15583 36214 104 363 4735 OTHER - 1993 - ADULT-ED 2962 0 0 506 0 1537 173 128 70 432 0 0 116 OTHER - 1993 - OTH-EXP 142563 908 35 12 1153 48057 55368 19558 12706 1 1527 1543 1695 OTHER - 1993 - SCH-FAC 11395 1017 47 605 491 2663 1862 685 1177 2668 0 29 151 OTHER - 1993 - TRANSP 22494 335 51 556 523 2052 757 424 7443 10274 0 20 59 OTHER - 1993 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1993 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1993 - TOTAL 480574 10899 1062 11136 29448 181946 98018 32086 42456 60177 1634 2152 9560 CAP-EXP - 1993 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1993 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1993 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1993 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1993 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1993 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1993 - CAP-EXP 815759 24457 2335 16308 1946 27274 533445 31769 6889 83058 75809 7202 5267 CAP-EXP - 1993 - DEBT-CHR 1253607 13053 11806 14781 0 357441 198042 56756 60558 272620 268330 1 219 CAP-EXP - 1993 - TOTAL 2069366 37510 14141 31089 1946 384715 731487 88525 67447 355678 344139 7203 5486 TOTAL - 1993 - ADMIN 1159814 19137 5791 21616 26055 421507 387708 42212 23145 110907 81493 2806 17437 TOTAL - 1993 - INST-EDU 21690753 426845 82324 594238 439042 4532022 9675025 828244 652657 1952619 2362156 40605 104976 TOTAL - 1993 - ADULT-ED 461477 0 0 4713 0 224735 157499 5569 2454 33662 32658 0 187 TOTAL - 1993 - OTH-EXP 500542 1075 36 4801 9164 209405 153711 23932 15988 5581 68577 1686 6586 TOTAL - 1993 - SCH-FAC 3079939 50096 11884 75119 73578 526032 1406957 128083 98661 289120 400845 5994 13570 TOTAL - 1993 - TRANSP 1498334 28172 8877 39209 40102 429865 630017 45628 65875 137256 70721 2516 96 TOTAL - 1993 - CAP-EXP 815759 24457 2335 16308 1946 27274 533445 31769 6889 83058 75809 7202 5267 TOTAL - 1993 - DEBT-CHR 1253607 13053 11806 14781 0 357441 198042 56756 60558 272620 268330 1 219 TOTAL - 1993 - TOTAL 30460225 562835 123053 770785 589887 6728281 13142404 1162193 926227 2884823 3360589 60810 148338 SAL-WAGE - 1994 - ADMIN 713733 12034 3852 11663 18873 239769 214404 25242 12076 86722 78323 2009 8766 SAL-WAGE - 1994 - INST-EDU 18478254 362935 71294 529348 373110 3816905 8192435 725702 574962 1605336 2098093 34037 94097 SAL-WAGE - 1994 - ADULT-ED 373992 0 0 3000 0 195766 127050 3838 1022 22090 21167 0 59 SAL-WAGE - 1994 - OTH-EXP 217034 77 0 2207 5736 87058 79345 1769 905 3187 35176 95 1479 SAL-WAGE - 1994 - SCH-FAC 1438020 18827 5453 32955 33720 206455 674712 60422 38872 124303 237593 1669 3039 SAL-WAGE - 1994 - TRANSP 178511 6495 6024 20344 20224 4020 27894 21666 14916 24534 31281 1113 0 SAL-WAGE - 1994 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1994 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1994 - TOTAL 21399544 400368 86623 599517 451663 4549973 9315840 838639 642753 1866172 2501633 38923 107440 FRINGE-B - 1994 - ADMIN 116447 1187 319 1215 1768 24949 57045 2964 1311 11387 12584 236 1482 FRINGE-B - 1994 - INST-EDU 1910988 29814 7440 45522 34935 387267 963903 47338 35544 156479 188006 3838 10902 FRINGE-B - 1994 - ADULT-ED 39491 0 0 199 0 20618 14929 268 12 1698 1764 0 3 FRINGE-B - 1994 - OTH-EXP 23160 0 0 189 518 9481 7256 223 0 548 4857 12 76 FRINGE-B - 1994 - SCH-FAC 262454 2567 429 5322 3143 23545 149752 8596 5759 21391 40138 195 1617 FRINGE-B - 1994 - TRANSP 24439 867 472 2978 1894 470 4760 2627 1338 3192 5711 130 0 FRINGE-B - 1994 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1994 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1994 - TOTAL 2376979 34435 8660 55425 42258 466330 1197645 62016 43964 194695 253060 4411 14080 SUPPLIES - 1994 - ADMIN 120618 2934 609 2356 3459 26430 49322 4880 2864 11566 12995 193 3010 SUPPLIES - 1994 - INST-EDU 910641 13157 1120 17225 10774 164135 404577 58814 40738 95060 99239 1676 4126 SUPPLIES - 1994 - ADULT-ED 28349 0 0 435 0 6480 8980 576 1344 3984 6535 0 15 SUPPLIES - 1994 - OTH-EXP 87430 77 0 2032 59 36556 22514 1412 2574 1344 20191 23 648 SUPPLIES - 1994 - SCH-FAC 1056815 25753 5018 27759 33085 191206 463361 56885 40528 121969 81563 2542 7146 SUPPLIES - 1994 - TRANSP 93765 2656 1861 7107 12998 1248 9710 11343 13628 11569 21559 86 0 SUPPLIES - 1994 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1994 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1994 - TOTAL 2297618 44577 8608 56914 60375 426055 958464 133910 101676 245492 242082 4520 14945 FEE-CONT - 1994 - ADMIN 158107 589 378 2389 103 72779 54581 2734 1180 12245 9020 50 2059 FEE-CONT - 1994 - INST-EDU 248102 0 6 124 14 105373 50169 7275 0 14127 68737 342 1935 FEE-CONT - 1994 - ADULT-ED 16044 0 0 3 0 3611 5878 421 0 1605 4526 0 0 FEE-CONT - 1994 - OTH-EXP 58230 0 2 24 0 35617 5027 325 0 266 13979 4 2986 FEE-CONT - 1994 - SCH-FAC 316080 2136 481 6183 2346 99835 112075 3959 13620 16482 56486 1749 728 FEE-CONT - 1994 - TRANSP 1163265 17749 348 7261 4347 429828 569662 8795 28124 80996 14933 1166 56 FEE-CONT - 1994 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1994 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1994 - TOTAL 1959828 20474 1215 15984 6810 747043 797392 23509 42924 125721 167681 3311 7764 OTHER - 1994 - ADMIN 103973 2252 495 3929 2086 57775 12328 4311 5911 11628 124 154 2980 OTHER - 1994 - INST-EDU 190771 7793 332 5736 24033 69870 28582 6550 14908 28249 167 349 4202 OTHER - 1994 - ADULT-ED 3037 0 0 439 0 1848 169 119 70 273 0 0 119 OTHER - 1994 - OTH-EXP 136038 1132 22 15 176 42266 56175 19989 10620 2 1763 1781 2097 OTHER - 1994 - SCH-FAC 14765 1499 46 528 498 2618 5020 663 1547 2093 0 21 232 OTHER - 1994 - TRANSP 23065 255 47 477 491 2405 720 360 7460 10818 0 14 18 OTHER - 1994 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1994 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1994 - TOTAL 471649 12931 942 11124 27284 176782 102994 31992 40516 53063 2054 2319 9648 CAP-EXP - 1994 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1994 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1994 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1994 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1994 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1994 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1994 - CAP-EXP 1117472 16954 1809 16243 1827 23626 842821 38222 5330 81008 77778 6269 5585 CAP-EXP - 1994 - DEBT-CHR 1335788 7624 12609 1249 0 360413 244650 56337 52767 282731 317230 0 178 CAP-EXP - 1994 - TOTAL 2453260 24578 14418 17492 1827 384039 1087471 94559 58097 363739 395008 6269 5763 TOTAL - 1994 - ADMIN 1212878 18996 5653 21552 26289 421702 387680 40131 23342 133548 113046 2642 18297 TOTAL - 1994 - INST-EDU 21738756 413699 80192 597955 442866 4543550 9639666 845679 666152 1899251 2454242 40242 115262 TOTAL - 1994 - ADULT-ED 460913 0 0 4076 0 228323 157006 5222 2448 29650 33992 0 196 TOTAL - 1994 - OTH-EXP 521892 1286 24 4467 6489 210978 170317 23718 14099 5347 75966 1915 7286 TOTAL - 1994 - SCH-FAC 3088134 50782 11427 72747 72792 523659 1404920 130525 100326 286238 415780 6176 12762 TOTAL - 1994 - TRANSP 1483045 28022 8752 38167 39954 437971 612746 44791 65466 131109 73484 2509 74 TOTAL - 1994 - CAP-EXP 1117472 16954 1809 16243 1827 23626 842821 38222 5330 81008 77778 6269 5585 TOTAL - 1994 - DEBT-CHR 1335788 7624 12609 1249 0 360413 244650 56337 52767 282731 317230 0 178 TOTAL - 1994 - TOTAL 30958878 537363 120466 756456 590217 6750222 13459806 1184625 929930 2848882 3561518 59753 159640 SAL-WAGE - 1995 - ADMIN 707992 12141 3399 11019 17286 231750 210776 24995 12396 93519 80162 1982 8567 SAL-WAGE - 1995 - INST-EDU 18397861 366926 69888 503170 379854 3813422 8163574 730284 576492 1536178 2126022 34725 97326 SAL-WAGE - 1995 - ADULT-ED 370087 0 0 2633 0 196142 127594 3485 806 17394 21999 0 34 SAL-WAGE - 1995 - OTH-EXP 251470 82 0 1854 1463 92627 88096 1679 1396 2994 59969 88 1222 SAL-WAGE - 1995 - SCH-FAC 1419916 18722 5395 31734 31690 203713 671574 59779 38741 116751 238857 1032 1928 SAL-WAGE - 1995 - TRANSP 172436 6509 5688 19607 19059 4140 25278 21572 15017 23144 31734 688 0 SAL-WAGE - 1995 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1995 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1995 - TOTAL 21319762 404380 84370 570017 449352 4541794 9286892 841794 644848 1789980 2558743 38515 109077 FRINGE-B - 1995 - ADMIN 102892 1198 280 1122 1705 24716 41232 2681 1363 13782 12838 240 1735 FRINGE-B - 1995 - INST-EDU 1966227 26933 6794 53637 37222 404376 991677 48771 36559 158207 186038 4021 11992 FRINGE-B - 1995 - ADULT-ED 39938 0 0 165 0 21326 15489 263 9 1419 1265 0 2 FRINGE-B - 1995 - OTH-EXP 28377 0 0 170 149 10652 7736 203 0 522 8833 12 100 FRINGE-B - 1995 - SCH-FAC 257413 2553 358 4941 3103 23879 146337 8541 5948 20346 40900 126 381 FRINGE-B - 1995 - TRANSP 23708 868 397 2787 1877 506 4317 2635 1324 3080 5833 84 0 FRINGE-B - 1995 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1995 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1995 - TOTAL 2418555 31552 7829 62822 44056 485455 1206788 63094 45203 197356 255707 4483 14210 SUPPLIES - 1995 - ADMIN 126233 2828 676 2224 3634 25143 53656 4884 3253 13423 13312 198 3002 SUPPLIES - 1995 - INST-EDU 945029 13369 1120 18505 12000 168134 414686 59819 44544 106344 99996 1658 4854 SUPPLIES - 1995 - ADULT-ED 30893 0 0 456 0 6248 10574 573 1324 5147 6560 0 11 SUPPLIES - 1995 - OTH-EXP 115880 82 0 2016 25 41862 22744 1340 2524 1365 43128 24 770 SUPPLIES - 1995 - SCH-FAC 1074118 25190 4794 27334 33307 183842 475944 57110 41780 131803 83006 2622 7386 SUPPLIES - 1995 - TRANSP 90671 2079 1973 6820 13249 1225 9476 11299 13588 8947 21972 43 0 SUPPLIES - 1995 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1995 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1995 - TOTAL 2382824 43548 8563 57355 62215 426454 987080 135025 107013 267029 267974 4545 16023 FEE-CONT - 1995 - ADMIN 157486 628 454 2447 114 70968 53058 2681 1261 14560 9262 28 2025 FEE-CONT - 1995 - INST-EDU 255351 0 6 98 72 107476 51030 8625 0 16394 69254 220 2176 FEE-CONT - 1995 - ADULT-ED 16939 0 0 11 0 3817 6033 380 0 2143 4555 0 0 FEE-CONT - 1995 - OTH-EXP 75008 0 0 33 0 35761 5803 325 0 242 29844 3 2997 FEE-CONT - 1995 - SCH-FAC 320395 2201 534 6310 2380 97325 116686 4411 14415 15831 57656 1847 799 FEE-CONT - 1995 - TRANSP 1161908 18280 335 7777 4617 429570 568122 9168 28164 79381 15262 1232 0 FEE-CONT - 1995 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1995 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1995 - TOTAL 1987087 21109 1329 16676 7183 744917 800732 25590 43840 128551 185833 3330 7997 OTHER - 1995 - ADMIN 113506 2333 447 3991 1784 65702 12757 4364 5969 13590 6 168 2395 OTHER - 1995 - INST-EDU 188786 5730 561 3797 12691 70150 26999 6500 15156 42967 332 358 3545 OTHER - 1995 - ADULT-ED 2069 0 0 163 0 1383 154 101 56 114 7 0 91 OTHER - 1995 - OTH-EXP 157857 1151 5 27 281 36131 83753 19232 9547 3 3616 1875 2236 OTHER - 1995 - SCH-FAC 12426 891 50 550 409 3015 3806 652 1145 795 1 790 322 OTHER - 1995 - TRANSP 24363 271 49 801 425 2325 741 359 7584 11241 9 527 31 OTHER - 1995 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1995 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1995 - TOTAL 499007 10376 1112 9329 15590 178706 128210 31208 39457 68710 3971 3718 8620 CAP-EXP - 1995 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1995 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1995 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1995 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1995 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1995 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1995 - CAP-EXP 1060531 14821 1790 17283 2195 17202 791134 38055 5418 61513 93715 9425 7980 CAP-EXP - 1995 - DEBT-CHR 1395524 7524 7850 1014 0 363680 305918 58183 51722 269295 329319 0 1019 CAP-EXP - 1995 - TOTAL 2456055 22345 9640 18297 2195 380882 1097052 96238 57140 330808 423034 9425 8999 TOTAL - 1995 - ADMIN 1208109 19128 5256 20803 24523 418279 371479 39605 24242 148874 115580 2616 17724 TOTAL - 1995 - INST-EDU 21753254 412958 78369 579207 441839 4563558 9647966 853999 672751 1860090 2481642 40982 119893 TOTAL - 1995 - ADULT-ED 459926 0 0 3428 0 228916 159844 4802 2195 26217 34386 0 138 TOTAL - 1995 - OTH-EXP 628592 1315 5 4100 1918 217033 208132 22779 13467 5126 145390 2002 7325 TOTAL - 1995 - SCH-FAC 3084268 49557 11131 70869 70889 511774 1414347 130493 102029 285526 420420 6417 10816 TOTAL - 1995 - TRANSP 1473086 28007 8442 37792 39227 437766 607934 45033 65677 125793 74810 2574 31 TOTAL - 1995 - CAP-EXP 1060531 14821 1790 17283 2195 17202 791134 38055 5418 61513 93715 9425 7980 TOTAL - 1995 - DEBT-CHR 1395524 7524 7850 1014 0 363680 305918 58183 51722 269295 329319 0 1019 TOTAL - 1995 - TOTAL 31063290 533310 112843 734496 580591 6758208 13506754 1192949 937501 2782434 3695262 64016 164926 SAL-WAGE - 1996 - ADMIN 707927 12401 2854 10870 12775 217747 207459 24710 12353 73106 124299 1574 7779 SAL-WAGE - 1996 - INST-EDU 18477294 374786 72145 496493 379228 3781328 8136707 730503 582873 1584148 2204690 36514 97879 SAL-WAGE - 1996 - ADULT-ED 356098 0 0 2819 0 195457 114248 3220 1209 17397 21748 0 0 SAL-WAGE - 1996 - OTH-EXP 218711 84 0 1716 95 96087 69612 1600 968 2839 44896 165 649 SAL-WAGE - 1996 - SCH-FAC 1403055 19123 5466 31270 33750 198658 660720 58906 38826 110715 244101 206 1314 SAL-WAGE - 1996 - TRANSP 169639 6648 5753 16593 20135 4078 22164 21525 15022 24045 33539 137 0 SAL-WAGE - 1996 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1996 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SAL-WAGE - 1996 - TOTAL 21332724 413042 86218 559761 445983 4493355 9210910 840464 651251 1812250 2673273 38596 107621 FRINGE-B - 1996 - ADMIN 101951 1224 234 1324 1136 23586 39860 2610 1405 8704 20815 191 862 FRINGE-B - 1996 - INST-EDU 2017805 27510 7019 50553 33690 411725 1013460 49566 36783 168022 203493 4377 11607 FRINGE-B - 1996 - ADULT-ED 32805 0 0 213 0 21729 7375 265 14 1770 1439 0 0 FRINGE-B - 1996 - OTH-EXP 29239 0 0 150 8 11497 9670 195 0 467 7167 21 64 FRINGE-B - 1996 - SCH-FAC 259380 2608 367 4588 2973 23581 148739 8400 6218 18219 43402 26 259 FRINGE-B - 1996 - TRANSP 23179 887 408 2303 1785 518 3840 2615 1367 3159 6280 17 0 FRINGE-B - 1996 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1996 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FRINGE-B - 1996 - TOTAL 2464359 32229 8028 59131 39592 492636 1222944 63651 45787 200341 282596 4632 12792 SUPPLIES - 1996 - ADMIN 123702 2889 707 2370 3955 23401 52761 4854 3108 11235 15506 80 2836 SUPPLIES - 1996 - INST-EDU 1025046 13655 1196 18942 15579 170306 426626 61633 46676 156005 107120 2168 5140 SUPPLIES - 1996 - ADULT-ED 31651 0 0 410 0 6180 9634 671 1554 6300 6902 0 0 SUPPLIES - 1996 - OTH-EXP 96584 84 0 1792 94 46158 20742 1353 2459 1395 21692 50 765 SUPPLIES - 1996 - SCH-FAC 1081713 25730 4840 29146 37916 183257 466990 58888 41921 134607 87430 2497 8491 SUPPLIES - 1996 - TRANSP 93811 2123 1945 6017 15183 1216 9006 11381 14568 9613 22750 9 0 SUPPLIES - 1996 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1996 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLIES - 1996 - TOTAL 2452507 44481 8688 58677 72727 430518 985759 138780 110286 319155 261400 4804 17232 FEE-CONT - 1996 - ADMIN 153109 641 565 2164 94 63527 57441 2776 1244 12187 11236 20 1214 FEE-CONT - 1996 - INST-EDU 279698 0 3 26 155 106803 59300 9248 0 24301 77214 311 2337 FEE-CONT - 1996 - ADULT-ED 19439 0 0 3 0 3720 7826 275 0 2623 4992 0 0 FEE-CONT - 1996 - OTH-EXP 99182 0 0 32 11 35418 45701 221 0 377 15386 5 2031 FEE-CONT - 1996 - SCH-FAC 335847 2248 530 6522 2583 94713 115032 4602 16826 28239 63078 465 1009 FEE-CONT - 1996 - TRANSP 1161288 18672 307 12638 5260 434111 550400 9579 28129 85287 16424 310 171 FEE-CONT - 1996 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1996 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 FEE-CONT - 1996 - TOTAL 2048563 21561 1405 21385 8103 738292 835700 26701 46199 153014 188330 1111 6762 OTHER - 1996 - ADMIN 98983 2383 445 2854 1738 54806 12024 4266 6055 11735 13 63 2601 OTHER - 1996 - INST-EDU 238617 5853 722 3543 865 66855 24339 6349 15782 109900 645 455 3309 OTHER - 1996 - ADULT-ED 2819 0 0 1072 0 1304 0 103 83 171 11 0 75 OTHER - 1996 - OTH-EXP 126484 1175 7 75 1822 39117 50263 19397 8294 4 2489 1293 2548 OTHER - 1996 - SCH-FAC 9084 910 62 806 286 2701 1641 632 1313 160 1 262 310 OTHER - 1996 - TRANSP 23153 277 54 534 303 2045 306 436 7031 11909 14 174 70 OTHER - 1996 - CAP-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1996 - DEBT-CHR 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER - 1996 - TOTAL 499140 10598 1290 8884 5014 166828 88573 31183 38558 133879 3173 2247 8913 CAP-EXP - 1996 - ADMIN 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1996 - INST-EDU 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1996 - ADULT-ED 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1996 - OTH-EXP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1996 - SCH-FAC 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1996 - TRANSP 0 0 0 0 0 0 0 0 0 0 0 0 0 CAP-EXP - 1996 - CAP-EXP 844600 15139 3324 15479 510 18013 643242 33116 6367 0 92399 10573 6438 CAP-EXP - 1996 - DEBT-CHR 1389942 7685 30 904 1282 360201 290208 59526 48509 254176 365916 1 1504 CAP-EXP - 1996 - TOTAL 2234542 22824 3354 16383 1792 378214 933450 92642 54876 254176 458315 10574 7942 TOTAL - 1996 - ADMIN 1185672 19538 4805 19582 19698 383067 369545 39216 24165 116967 171869 1928 15292 TOTAL - 1996 - INST-EDU 22038460 421804 81085 569557 429517 4537017 9660432 857299 682114 2042376 2593162 43825 120272 TOTAL - 1996 - ADULT-ED 442812 0 0 4517 0 228390 139083 4534 2860 28261 35092 0 75 TOTAL - 1996 - OTH-EXP 570200 1343 7 3765 2030 228277 195988 22766 11721 5082 91630 1534 6057 TOTAL - 1996 - SCH-FAC 3089079 50619 11265 72332 77508 502910 1393122 131428 105104 291940 438012 3456 11383 TOTAL - 1996 - TRANSP 1471070 28607 8467 38085 42666 441968 585716 45536 66117 134013 79007 647 241 TOTAL - 1996 - CAP-EXP 844600 15139 3324 15479 510 18013 643242 33116 6367 0 92399 10573 6438 TOTAL - 1996 - DEBT-CHR 1389942 7685 30 904 1282 360201 290208 59526 48509 254176 365916 1 1504 TOTAL - 1996 - TOTAL 31031835 544735 108983 724221 573211 6699843 13277336 1193421 946957 2872815 3867087 61964 161262