| General and administrative | $0.00 |
| General and Administrative - Reimbursed | $0.00 |
| Grants and contributions issued | $809,544.34 |
| Interest expense | $508,000.00 |
| Intergovernmental | $1,670,857.87 |
| Purchased professional and technical services | $6,250.00 |
| Salaries and benefits | $404,477.63 |
| Transfers out | $1,230,000.00 |
| Total: | $4,629,129.84 |