| Grants and contributions issued | $62,505.00 |
| Interdepartmental Services | $12,270.01 |
| Other purchased services | $4,227.28 |
| Property | $4,218,240.87 |
| Purchased professional and technical services | $90.00 |
| Purchased property services | $2,952.11 |
| Salaries and benefits | $224,897.98 |
| Supplies | $153,198.85 |
| Training Benefits | $8,352.76 |
| Total: | $4,686,734.86 |