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Organization
GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents

Vendor Name
SALARIES- PROFESSIONAL/ADMIN BLUE CROSS BLUE SHIELD OF GEORGIA GEORGIA PUBLIC BROADCASTING GA INST OF TECHNOLOGY ORACLE AMERICA, INC UNIVERSITY OF GEORGIA EBSCO PUBLISHING ELLUCIAN SUPPORT INC DELL MARKETING, L.P. GA MILITARY COLLEGE EMC CORPORATION SALARIES- PROFESSIONAL/ADMIN DOUGLAS STEWART CO. RETIREMENT PLANS - TRS GEORGIA COLLEGE & STATE UNIVERSITY COLUMBUS STATE UNIVERSITY KENNESAW STATE UNIVERSITY EMC CORPORATION PROQUEST CSA LLC GEORGIA PUBLIC WEB ARMSTRONG ATLANTIC STATE UNIVERSITY TOUCHNET CDW GOVERNMENT, INC. FICA-EMPLOYER BLUE CROSS BLUE SHIELD OF GEORGIA GA BUILDING AUTHORITY GEORGIA TECHNOLOGY AUTHORITY SOUTHERN REGIONAL EMC CORPORATION SUNTRUST EQUIPMENT FINANCE&LEASING CORP EX LIBRIS SALARIES- STAFF DANIELL'S BRIDGE TECHNOLOGY CENTER LLC GEORGIA SOUTHWESTERN STATE UNIVERSITY UNIVERSITY OF GEORGIA STAT COURIER SERVICES, INC. SOUTHERN POLYTECHNIC BLACKBOARD INC COMMUNICATIONS CONSULTING GRP HLTH INS - BLUE CHOICE HMO NOVELL, INC. AMERICAN CHEMICAL SOCIETY DESIRE2LEARN, LTD DANIELL'S BRIDGE TECHNOLOGY CENTER LLC COLLEGE OF COASTAL GEORGIA A T & T CORP ALBANY STATE UNIVERSITY LANDESK SOFTWARE, INC. LYRASIS COMMUNICATIONS CONSULTING

Payment Amount
$21,672,326.11 $14,657,262.52 $12,219,944.00 $6,537,965.65 $4,718,506.93 $4,263,745.47 $4,197,437.90 $3,759,802.00 $3,452,481.55 $2,270,765.00 $2,085,999.00 $1,958,840.51 $1,937,228.10 $1,858,026.41 $1,800,604.68 $1,774,424.60 $1,620,377.98 $1,562,494.00 $1,516,758.00 $1,470,797.73 $1,450,130.00 $1,403,212.59 $1,322,540.84 $1,250,569.26 $1,167,039.02 $1,148,550.20 $1,127,266.63 $1,104,050.00 $1,081,312.20 $1,039,354.36 $1,009,996.33 $971,094.38 $955,443.50 $874,536.04 $811,848.00 $803,032.80 $797,220.00 $794,473.50 $732,021.83 $690,322.06 $679,878.82 $677,268.47 $674,000.00 $671,357.95 $660,000.00 $605,044.51 $594,691.00 $583,737.43 $582,629.06 $581,951.00

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GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents TOUCHNET DARTON COLLEGE GA INST OF TECHNOLOGY CDW GOVERNMENT, INC. ADVA OPTICAL NETWORKING NORTHAMERICA INC ELLUCIAN COMPANY LP GRP HLTH INS - PPO ALT HEWLETT-PACKARD COMPANY DESIRE2LEARN, LTD UNIVERSITY OF WEST GEORGIA ATLANTA METROPOLITAN COLLEGE BLACKBOARD INC GRP HLTH INS - BCBS PPO SYSTEMS ALLIANCE, INC. SCIQUEST INC DECISION ACADEMIC, INC ENCYCLOPAEDIA BRITANNICA INC STAT COURIER SERVICES, INC. OCLC, INC SOUTHERN LIGHT RAIL INC ORACLE AMERICA, INC I B M CORPORATION CLAYTON STATE UNIVERSITY DALTON STATE COLLEGE MERCER HEALTH & BENEFITS LLC RETIREMENT PLANS - ORP UNIVERSITY OF GEORGIA FICA-EMPLOYER MEDICARE CDW GOVERNMENT, INC. GORDON COLLEGE EQUINOX SOFTWARE OCLC, INC FACTS ON FILE GRP HLTH INS - HDHP ALT SOUTH GEORGIA COLLEGE BANK OF AMERICA GEORGIA STATE UNIVERSITY ORACLE AMERICA, INC GA INST OF TECHNOLOGY GRP HLTH INS-RGNTS HIGH DEDUCT BACKSTAGE LIBRARY WORKS, INC, VALDOSTA STATE UNIVERSITY HEWLETT-PACKARD COMPANY DELL MARKETING, L.P. VACATION PAYOUT -STAFF SYSTEMS ALLIANCE, INC. LYNDA.COM, INC KENNESAW STATE UNIVERSITY SALARIES- CASUAL LABOR STRATA INFORMATION GROUP SALARIES- CASUAL LABOR $569,194.33 $565,932.00 $563,673.42 $551,045.42 $521,439.05 $502,165.80 $502,045.60 $494,303.06 $464,000.00 $450,489.35 $435,224.80 $422,737.50 $416,415.36 $412,209.84 $395,790.00 $392,958.31 $370,388.00 $359,507.50 $353,146.48 $351,577.00 $350,411.02 $340,248.55 $334,407.89 $333,764.68 $328,669.00 $328,452.61 $321,688.61 $321,514.07 $318,447.92 $309,295.11 $301,006.50 $299,452.03 $298,410.00 $283,051.42 $281,252.07 $277,384.90 $277,025.54 $267,525.14 $253,709.38 $253,256.74 $250,000.00 $247,684.69 $233,916.91 $229,287.70 $219,482.54 $212,343.29 $202,159.38 $201,265.78 $197,773.37 $192,972.34 $191,995.43

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GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents TOUCHNET ELEMENT K TECHNICAL COLLEGE SYSTEM OF GEORGIA GA INST OF TECHNOLOGY RETIREMENT PLANS - TRS SKYBRIDGE GLOBAL, INC. SECRETARY OF STATE ZAYO FIBER SOLUTIONS LLC ORACLE AMERICA, INC GA BUILDING AUTHORITY GEORGIA STATE UNIVERSITY SYSTEMS ALLIANCE, INC. DANIELL'S BRIDGE TECHNOLOGY CENTER LLC STRATEGIC PRODUCTS & SERVICES LLC EAST GEORGIA COLLEGE APPLIED GLOBAL TECHNOLOGIES WOODARD & CURRAN GEORGIA PERIMETER COLLEGE SALARIES- STUDENT ASSISTANTS SALARIES- STAFF WORKERS COMPENSATION HOUSING ALLOWANCE COLLINS CONSULTING SERVICES LLC KEYSTONE SYSTEMS, INC FICA-EMPLOYER SIZEMORE GROUP, LLC QUALITY TECHNOLOGY SERVICES HOLDING, LLC SASAKI ASSOCIATES GRP HLTH INS - KAISER HMO WINDSTREAM FORT VALLEY STATE RETIREMENT SYSTEM - ERS GEORGIA HEALTH SCIENCES UNIVERSITY MARCIVE, INC CONSTANGY, BROOKS & SMITH LLC UNIVERSITY OF WEST GEORGIA CONTRERAS, SUSAN R WILLIAM FUNK & ASSOCIATES SKIDAWAY INSTITUTE QUALITY TECHNOLOGY SERVICES HOLDING, LLC GRP HLTH INS - BLUE CHOICE HMO DEPARTMENT OF AUDITS AND ACCOUNTS VALDOSTA STATE UNIVERSITY ADVA OPTICAL NETWORKING NORTHAMERICA INC ELEMENT K UNIQUE MANAGEMENT SVCS INC PAULIEN & ASSOCIATES, INC EXLIBRIS USERS OF NORTH AMERICAN SAS INSTITUTE USG SHARED SERVICES CENTER VMWARE, INC. $187,367.00 $186,400.00 $183,538.08 $182,728.42 $180,914.41 $173,810.00 $173,330.00 $166,880.80 $166,510.70 $164,879.76 $163,172.65 $155,392.02 $154,148.61 $152,323.60 $149,361.90 $148,500.00 $146,982.48 $143,449.64 $138,767.26 $134,953.79 $129,870.96 $125,207.36 $124,479.80 $122,177.00 $120,534.72 $117,500.00 $116,281.24 $113,750.00 $112,213.68 $109,110.00 $108,604.20 $103,266.02 $103,233.00 $101,805.48 $101,653.46 $100,699.20 $99,975.00 $98,812.18 $96,001.29 $95,520.85 $95,416.38 $94,780.00 $92,370.88 $91,811.33 $89,500.00 $88,010.18 $87,500.00 $85,000.00 $83,079.75 $79,986.36 $78,121.00

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GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents WEST PAYMENT CENTER ATHENS TECHNICAL COLLEGE ENTERPRISE RENT-A-CAR GRP LIFE INS-BASIC LIFE-REGENT COLLEGE OF COASTAL GEORGIA GEORGIA GWINNETT COLLEGE GA INST OF TECHNOLOGY DELL MARKETING, L.P. APPLE COMPUTER, INC. DLT SOLUTIONS, INC HEALTH SAVINGS ACCT-SEED FUNDS VERIZON WIRELESS STRATEGIC BENEFITS ADVISORS INSIDE HIGHER ED GEORGIA STATE UNIVERSITY CDW GOVERNMENT, INC. OVID TECHNOLOGIES, INC. WOLFRAM RESEARCH HIGHSMITH LLC RELOCATION ASSISTANCE SCHWEITZER GROUP INC THE GALE GROUP BELTMANN GROUP INC BELLSOUTH TELECOMMUNICATIONS INC NETSUITE INC GA BUILDING AUTHORITY WIMBA, INC. GEORGIA PIEDMONT TECHNICAL COLLEGE EMERALD DATA NETWORKS, INC KENNESAW STATE UNIVERSITY ATTASK, INC. UNEMPLOYMENT INSURANCE UNIVERSITY OF GEORGIA GEORGIA COLLEGE & STATE UNIVERSITY GLOBAL ESCAPES INC EXTRA PAY - STAFF STATE OF UTAH AUGUSTA STATE UNIVERSITY APPLE COMPUTER, INC. GRP HLTH INS - PPO ALT OXFORD UNIVERSITY PRESS STRATEGIC PRODUCTS & SERVICES LLC ADVA OPTICAL NETWORKING NORTHAMERICA INC STAPLES ADVANTAGE THE THIRD MILE GROUP, LLC EBSCO PUBLISHING MACON STATE COLLEGE MICROSOFT CORP STRATEGIC PRODUCTS & SERVICES LLC AUDIO VISUAL INNOVATIONS LYRASIS $78,048.00 $76,640.00 $75,249.95 $75,198.26 $75,025.00 $75,000.00 $74,686.77 $74,211.76 $73,315.60 $72,900.51 $72,332.48 $72,132.41 $69,452.00 $69,225.00 $68,317.00 $64,975.58 $64,213.00 $63,278.95 $63,042.35 $60,000.00 $60,000.00 $59,307.00 $53,988.00 $53,558.24 $52,950.00 $50,090.09 $50,000.00 $49,250.00 $46,250.01 $45,860.91 $44,590.00 $43,661.46 $43,342.98 $42,825.00 $42,265.64 $42,218.91 $42,150.00 $42,050.00 $41,827.10 $41,371.29 $41,096.00 $41,018.49 $40,607.98 $40,318.82 $39,881.90 $39,230.00 $38,909.10 $38,520.00 $36,167.88 $36,143.00 $36,000.00

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GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents ATLANTA BUSINESS CHRONICLE SCHLOSS, PATRICK J DUTT, SWARNA GEORGIA COUNCIL OF THE BLIND HIGHER EDUCATION INDIANA DESK COMPANY MISSISSIPPI LIBRARY COMMISSION PHOTOS BY SEBO SPECIALTY ENGRAVING GWINNETT COUNTY PUBLIC KLEAN KARZ MOBIL DETAIL MATTHEW BENDER & CO INC THREE RIVERS REGIONAL GILL, ELAINE CHATTAHOOCHEE VALLEY REGIONAL LIBRARY GEORGIA HIGHLANDS COLLEGE SCHLOSS, PATRICK J COLLABORATIVE SUMMER LIBRARY PROGRAM PINE MOUNTAIN REGIONAL MINOR, MARTI BOBB, KAMAU I BH & KS INC BOWLING, ADAM BYRNE, THOMAS E COLOSE, DIANN PENEGOR, BARBARA WALTON, NANCY BISNOW LLC SECRETARY OF STATE MCKELVEY-HUNTER, JAZZMIN M LAKE BLACKSHEAR SMITH, STELLA SIZEMORE, JONATHAN GWINNETT COUNTY PUBLIC GACRAO WILLIAMS, FELITA T JEFFERSON COUNTY VERIZON WIRELESS EDUCATION WEEK BARCODE ID SYSTEMS SARA HIGHTOWER REGIONAL JONES, MICHELLE PEACH PUBLIC LIBRARIES MINOR, MARTI GILL, ELAINE ADDITIONAL STRAIGHT TIME BARTRAM TRAIL REGIONAL DOUGHERTY COUNTY NELSON, LEE BARTOW COUNTY LIBRARY SYSTEM FULTON COUNTY, CLERK OF SUPERIOR COURT $77.95 $76.79 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $74.36 $70.38 $70.00 $70.00 $70.00 $69.16 $68.78 $68.34 $66.00 $65.00 $64.26 $61.58 $61.00 $60.69 $60.00 $60.00 $60.00 $60.00 $60.00 $59.00 $58.50 $55.59 $55.35 $55.08 $55.00 $54.56 $50.00 $50.00 $49.98 $49.06 $49.00 $45.80 $45.79 $45.00 $44.88 $44.65 $43.00 $42.08 $41.04 $40.24 $40.00 $39.52 $39.00

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GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents PEEL, HENRY A UNCLE REMUS REGIONAL UNIVERSITY SYSTEM OF GEORGIA FOUNDATION BOBB, KAMAU I GEORGIA LIBRARY ASSOCIATION GEORGIA LIBRARY ASSOCIATION PERKINS, FRAN D MINOR, MARTI CDW GOVERNMENT, INC. GEORGIA CHAPTER-NIGP SCHLOSS, PATRICK J HART COUNTY LIBRARY RICOH USA INC BELLSOUTH TELECOMMUNICATIONS INC BOBB, KAMAU I INSTITUTE OF INTERNAL AUDITORS UNIVERSITY OF GEORGIA GEORGIA TREND SEQUOYAH REGIONAL LIBRARY LINDSAY, PETER BEDWELL, PAMELA H DE BONIS, NICHOLAS EDWARDS, MARIANNE GAINESVILLE STATE COLLEGE GEORGIA RECORDS ASSOCIATION HAMMACK, JENNIFER HAMMACK, JENNIFER MOSLEY, KEENYA G RICHARDSON, HAYWARD THE ASSOCIATED PRESS WOLFRAM RESEARCH ELBERT COUNTY LIBRARY SYSTEM THE GALE GROUP WILLIAMS, FELITA T CHESTATEE REGIONAL LIBRARY SYSTEM GAYLORD BROTHERS BEDWELL, PAMELA H DARLEY, JOY W HALL COUNTY LIBRARY SYSTEM BROOKSTONE COMPANY, INC HODGES, CHARLES MATTHEW BENDER & CO INC MOUNTAIN REGIONAL LIBRARY GILL, ELAINE HUETT, KIM SCHLOSS, PATRICK J FREEDOM SCIENTIFIC BLV GROUP LLC HEADSETS DIRECT, INC MINOR, MARTI SALARIES - STAFF - OVERTIME BIVINS, HULEN E $38.00 $37.05 $36.66 $36.00 $35.00 $35.00 $35.00 $32.00 $31.94 $30.00 $30.00 $25.46 $25.13 $25.00 $25.00 $25.00 $25.00 $24.00 $23.18 $21.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $19.38 $19.17 $18.28 $16.72 $16.19 $15.00 $15.00 $13.68 $12.26 $12.00 $11.89 $10.83 $10.00 $10.00 $10.00 $9.78 $8.95 $8.10 $6.38 $6.00

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GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents GA Board of Regents BOWLING, ADAM BOZE, PATRICIA COLOSE, DIANN FAUST, TERESA GLEASON, JAMES HARRELL, TONI HAYWARD, CRAIG HONOR, MOLLYNE KALBER, TERESA KELLER, JARRID LAMICA, MARY LANDGREBE, RANDY MARLIN, MICHAEL L MONTGOMERY, LINDA A MUGFORD, JOHN NAMIOTKA, DAVID REVITT, ALISIA REYNOLDS, JERRY SMITH, AVA STEVENSON, MARILYN SULLIVAN, CONNIE VINCENT, LINDA ZEIGLER, SHELLIE WALTON, NANCY CDW GOVERNMENT, INC. GROUP INSURANCE - LIFE SUPPLEMENTAL PAY-RET ELIGIBLE SALARIES- JOINT STAFFED SALARIES- JOINT STAFFED $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $3.00 $1.52 -$13.97 -$205.77 -$87,120.00 -$113,691.31

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Description
SALARIES - PROFESSIONAL/ADMIN CONTRACTS TELECOMMUNICATIONS CONTRACTS CONTRACTS CONTRACTS OTHER OPERATING EXPENSE CONTRACTS SOFTWARE PROPERTY MANAGEMENT SOFTWARE SALARIES - PROFESSIONAL/ADMIN SOFTWARE RETIREMENT SYSTEMS CONTRACTS CONTRACTS CONTRACTS SPECIAL PURCHASES OTHER OPERATING EXPENSE TELECOMMUNICATIONS CONTRACTS CONTRACTS SPECIAL PURCHASES FICA ACCRUED EXPENSE PROPERTY MANAGEMENT TELECOMMUNICATIONS CONTRACTS REPAIRS AND MAINTENANCE LEASE/PURCHASE OTHER OPERATING EXPENSE SALARIES - STAFF LEASE/PURCHASE CONTRACTS OTHER OPERATING EXPENSE CONTRACTS CONTRACTS CONTRACTS CONTRACTS GROUP INSURANCE SOFTWARE OTHER OPERATING EXPENSE SOFTWARE OTHER OPERATING EXPENSE CONTRACTS TELECOMMUNICATIONS CONTRACTS SOFTWARE OTHER OPERATING EXPENSE CONTRACTS

Funding Source Fiscal Year


STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

$151,694,733.10

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SOFTWARE CONTRACTS CONTRACTS REPAIRS AND MAINTENANCE SPECIAL PURCHASES CONTRACTS GROUP INSURANCE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE CONTRACTS CONTRACTS SOFTWARE GROUP INSURANCE SPECIAL PURCHASES CONTRACTS SOFTWARE OTHER OPERATING EXPENSE CONTRACTS CONTRACTS CONTRACTS SOFTWARE SOFTWARE CONTRACTS CONTRACTS CONTRACTS RETIREMENT SYSTEMS CONTRACTS FICA SOFTWARE CONTRACTS CONTRACTS OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE GROUP INSURANCE CONTRACTS OTHER OPERATING EXPENSE CONTRACTS REPAIRS AND MAINTENANCE ACCOUNTS PAYABLE GROUP INSURANCE CONTRACTS CONTRACTS SPECIAL PURCHASES SUPPLIES AND MATERIALS SALARIES-OTHER STAFF REPAIRS AND MAINTENANCE CONTRACTS PER DIEM & FEES SALARIES - CASUAL LABOR CONTRACTS SALARIES - CASUAL LABOR STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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SALES SOFTWARE PROPERTY MANAGEMENT RENTS- NON-REAL ESTATE RETIREMENT SYSTEMS PER DIEM & FEES PROPERTY MANAGEMENT TELECOMMUNICATIONS PER DIEM & FEES REPAIRS AND MAINTENANCE CONTRACTS SUPPLIES AND MATERIALS PREPAID RENTS/LEASES SUPPLIES AND MATERIALS CONTRACTS TELECOMMUNICATIONS CONTRACTS CONTRACTS SALARIES - STUDENT ASSISTANTS SALARIES - STAFF WORKERS COMPENSATION HOUSING ALLOWANCE PER DIEM & FEES CONTRACTS FICA CONTRACTS CONTRACTS CONTRACTS GROUP INSURANCE TELECOMMUNICATIONS CONTRACTS RETIREMENT SYSTEMS CONTRACTS OTHER OPERATING EXPENSE CONTRACTS CONTRACTS PER DIEM & FEES CONTRACTS CONTRACTS CONTRACTS GROUP INSURANCE RECEIVABLES - OTHER CONTRACTS SOFTWARE COMPUTER CHARGES - OTHER CONTRACTS CONTRACTS SOFTWARE SOFTWARE CONTRACTS SOFTWARE STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL FEDERAL STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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OTHER OPERATING EXPENSE CONTRACTS TRAVEL - EMPLOYEE GROUP INSURANCE CONTRACTS CONTRACTS OTHER OPERATING EXPENSE INFO TECH. EQUIP. PURCH-SMALL VALUE SUPPLIES AND MATERIALS SOFTWARE GROUP INSURANCE TELECOMMUNICATIONS CONTRACTS OTHER OPERATING EXPENSE REPAIRS AND MAINTENANCE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE SOFTWARE SUPPLIES AND MATERIALS RELOCATION ASSISTANCE PER DIEM & FEES OTHER OPERATING EXPENSE CONTRACTS TELECOMMUNICATIONS CONTRACTS PROPERTY MANAGEMENT SOFTWARE CONTRACTS CONTRACTS CONTRACTS SOFTWARE UNEMPLOYMENT INSURANCE REPAIRS AND MAINTENANCE CONTRACTS TRAVEL - EMPLOYEE SALARIES-OTHER STAFF CONTRACTS CONTRACTS INFO TECH. EQUIP. PURCH-SMALL VALUE GROUP INSURANCE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS CONTRACTS SOFTWARE OTHER OPERATING EXPENSE REPAIRS AND MAINTENANCE SOFTWARE REPAIRS AND MAINTENANCE CONTRACTS STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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PERSONAL SERVICES - OTHER SOFTWARE OTHER OPERATING EXPENSE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE SOFTWARE CONTRACTS CONTRACTS FICA OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE CONTRACTS TELECOMMUNICATIONS CONTRACTS PER DIEM & FEES- REIMB & DIRECT EXPENSE REPAIRS AND MAINTENANCE SPECIAL PURCHASES SOFTWARE EQUIPMENT PURCH-SMALL VALUE CONTRACTS REPAIRS AND MAINTENANCE TELECOMMUNICATIONS SOFTWARE OTHER OPERATING EXPENSE TRAVEL - EMPLOYEE SOFTWARE PER DIEM & FEES CONTRACTS OTHER OPERATING EXPENSE SCHOLARSHIPS SCHOLARSHIPS PER DIEM & FEES SCHOLARSHIPS SALES OTHER OPERATING EXPENSE RETIREMENT SYSTEMS SOFTWARE SUPPLIES AND MATERIALS CONTRACTS GROUP INSURANCE SOFTWARE OTHER OPERATING EXPENSE INFO TECH. EQUIP. PURCH-SMALL VALUE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE SPECIAL PURCHASES OTHER OPERATING EXPENSE INSURANCE AND BONDING SPECIAL PURCHASES PER DIEM & FEES STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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RENTS- NON-REAL ESTATE OTHER OPERATING EXPENSE TELECOMMUNICATIONS SOFTWARE GROUP INSURANCE PROPERTY MANAGEMENT OTHER OPERATING EXPENSE SALARIES - STUDENT ASSISTANTS SOFTWARE OTHER OPERATING EXPENSE INFO TECH. EQUIP. PURCH-SMALL VALUE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE SALARIES-OTHER STAFF RENTS- NON-REAL ESTATE SOFTWARE SUPPLIES AND MATERIALS PER DIEM & FEES OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS REPAIRS AND MAINTENANCE CONTRACTS SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE PER DIEM & FEES PERSONAL SERVICES - OTHER SALARIES-OTHER STAFF TELECOMMUNICATIONS OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE EQUIPMENT PURCH-SMALL VALUE EQUIPMENT PURCH-SMALL VALUE PER DIEM & FEES OTHER OPERATING EXPENSE INFO TECH. EQUIP. PURCH-SMALL VALUE SOFTWARE SOFTWARE CONTRACTS LEASE/PURCHASE SOFTWARE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE SALARIES-OTHER STAFF OTHER OPERATING EXPENSE GROUP INSURANCE OTHER OPERATING EXPENSE PER DIEM & FEES SUPPLIES AND MATERIALS SALES CONTRACTS STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER FEDERAL 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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SUPPLIES AND MATERIALS REPAIRS AND MAINTENANCE OTHER OPERATING EXPENSE REPAIRS AND MAINTENANCE SOFTWARE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE CONTRACTS SUPPLIES AND MATERIALS GROUP INSURANCE CONTRACTS PUBLICATIONS AND PRINTING OTHER OPERATING EXPENSE INFO TECH. EQUIP. PURCH-SMALL VALUE SUPPLIES AND MATERIALS LEASE/PURCHASE CONTRACTS SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE CONTRACTS OTHER OPERATING EXPENSE CONTRACTS SOFTWARE OTHER OPERATING EXPENSE REPAIRS AND MAINTENANCE CONTRACTS OTHER OPERATING EXPENSE PER DIEM & FEES CONTRACTS REPAIRS AND MAINTENANCE PER DIEM & FEES SPECIAL PURCHASES TELECOMMUNICATIONS SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE SOFTWARE PER DIEM & FEES- REIMB & DIRECT EXPENSE SUPPLIES AND MATERIALS REPAIRS AND MAINTENANCE OTHER OPERATING EXPENSE SALES GROUP INSURANCE SUPPLIES AND MATERIALS EQUIPMENT PURCH-SMALL VALUE RENTS- NON-REAL ESTATE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE SALES TRAVEL - EMPLOYEE FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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PER DIEM & FEES- REIMB & DIRECT EXPENSE OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS CONTRACTS CONTRACTS CONTRACTS SOFTWARE PER DIEM & FEES OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE SOFTWARE OTHER OPERATING EXPENSE MOTOR VEHICLE EXP REPAIRS AND MAINTENANCE PERSONAL SERVICES - OTHER TRAVEL - NONEMPLOYEE CONTRACTS EQUIPMENT PURCH-SMALL VALUE INFO TECH. EQUIP. PURCH-SMALL VALUE TRAVEL - EMPLOYEE OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE CONTRACTS SUPPLIES AND MATERIALS GROUP INSURANCE SOFTWARE CONTRACTS PER DIEM & FEES TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS SOFTWARE TELECOMMUNICATIONS CONTRACTS OTHER OPERATING EXPENSE CONTRACTS PER DIEM & FEES CONTRACTS SUPPLIES AND MATERIALS CONTRACTS CONTRACTS RENTS- NON-REAL ESTATE REPAIRS AND MAINTENANCE REPAIRS AND MAINTENANCE MOTOR VEHICLE EXP TRAVEL - EMPLOYEE TRAVEL - NONEMPLOYEE REPAIRS AND MAINTENANCE STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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GROUP INSURANCE OTHER OPERATING EXPENSE TRAVEL - EMPLOYEE CONTRACTS REPAIRS AND MAINTENANCE CONTRACTS SUPPLIES AND MATERIALS CONTRACTS CONTRACTS OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE REPAIRS AND MAINTENANCE PUBLICATIONS AND PRINTING PER DIEM & FEES- REIMB & DIRECT EXPENSE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE PER DIEM & FEES TRAVEL - NONEMPLOYEE PUBLICATIONS AND PRINTING SOFTWARE SALES OTHER OPERATING EXPENSE PUBLICATIONS AND PRINTING OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE COLLEGE WORK STUDY PROGRAM PER DIEM & FEES- REIMB & DIRECT EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE PER DIEM & FEES- REIMB & DIRECT EXPENSE OTHER OPERATING EXPENSE PER DIEM & FEES PER DIEM & FEES- REIMB & DIRECT EXPENSE CONTRACTS OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS INFO TECH. EQUIP. PURCH-SMALL VALUE SOFTWARE OTHER OPERATING EXPENSE PER DIEM & FEES SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE CONTRACTS OTHER OPERATING EXPENSE REPAIRS AND MAINTENANCE GROUP INSURANCE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS SUPPLIES AND MATERIALS FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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OTHER OPERATING EXPENSE PUBLICATIONS AND PRINTING TRAVEL - EMPLOYEE RENTS- NON-REAL ESTATE REPAIRS AND MAINTENANCE OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS TRAVEL - EMPLOYEE TRAVEL - EMPLOYEE RENTS- NON-REAL ESTATE OTHER OPERATING EXPENSE REPAIRS AND MAINTENANCE SALARIES-OTHER STAFF SUPPLIES AND MATERIALS SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE REPAIRS AND MAINTENANCE PER DIEM & FEES- REIMB & DIRECT EXPENSE SUPPLIES AND MATERIALS SUPPLIES AND MATERIALS SOFTWARE SUPPLIES AND MATERIALS PER DIEM & FEES PER DIEM & FEES- REIMB & DIRECT EXPENSE PUBLICATIONS AND PRINTING SUPPLIES AND MATERIALS TRAVEL - NONEMPLOYEE CONTRACTS CONTRACTS OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS SALARIES - STAFF OTHER OPERATING EXPENSE LEASE/PURCHASE REPAIRS AND MAINTENANCE TRAVEL - NONEMPLOYEE SUPPLIES AND MATERIALS TRAVEL - NONEMPLOYEE PER DIEM & FEES- REIMB & DIRECT EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE REPAIRS AND MAINTENANCE LEASE/PURCHASE OTHER OPERATING EXPENSE EQUIPMENT PURCH-SMALL VALUE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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PER DIEM & FEES OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE EMPLOYEE TESTING SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE TRAVEL - EMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE PER DIEM & FEES- REIMB & DIRECT EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS SUPPLIES AND MATERIALS SUPPLIES AND MATERIALS TRAVEL - EMPLOYEE REPAIRS AND MAINTENANCE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE PER DIEM & FEES OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE PER DIEM & FEES OTHER OPERATING EXPENSE REPAIRS AND MAINTENANCE ACCOUNTS PAYABLE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE SALES & SERVICE FEES TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE REPAIRS AND MAINTENANCE PER DIEM & FEES- REIMB & DIRECT EXPENSE ACCOUNTS PAYABLE OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS REPAIRS AND MAINTENANCE STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE PER DIEM & FEES SALES TRAVEL - NONEMPLOYEE TRAVEL - EMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - EMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE REPAIRS AND MAINTENANCE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE PUBLICATIONS AND PRINTING TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - EMPLOYEE OTHER OPERATING EXPENSE STATE/OTHER FEDERAL FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL FEDERAL STATE/OTHER FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL FEDERAL FEDERAL FEDERAL STATE/OTHER 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE SUPPLIES AND MATERIALS SOFTWARE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE SUPPLIES AND MATERIALS TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE CONTRACTS OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE PER DIEM & FEES PER DIEM & FEES PER DIEM & FEES PER DIEM & FEES PER DIEM & FEES PER DIEM & FEES PER DIEM & FEES STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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PER DIEM & FEES OTHER OPERATING EXPENSE PER DIEM & FEES OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE PER DIEM & FEES PER DIEM & FEES RECEIVABLES - OTHER PER DIEM & FEES OTHER OPERATING EXPENSE PER DIEM & FEES PER DIEM & FEES PER DIEM & FEES PER DIEM & FEES PER DIEM & FEES PER DIEM & FEES PER DIEM & FEES PER DIEM & FEES PER DIEM & FEES OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - EMPLOYEE TRAVEL - EMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE GROUP INSURANCE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE CONTRACTS TRAVEL - EMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE RENTS- NON-REAL ESTATE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE PER DIEM & FEES- REIMB & DIRECT EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE PUBLICATIONS AND PRINTING TRAVEL - NONEMPLOYEE STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL FEDERAL FEDERAL STATE/OTHER FEDERAL FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER FEDERAL 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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REPAIRS AND MAINTENANCE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE LEASE/PURCHASE TRAVEL - EMPLOYEE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE SALES SUPPLIES AND MATERIALS SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - EMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE SALES OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE COMPUTER CHARGES - OTHER OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE REPAIRS AND MAINTENANCE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE SALES & SERVICE FEES STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE REPAIRS AND MAINTENANCE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE SALES & SERVICE FEES TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE SOFTWARE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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SUPPLIES AND MATERIALS TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - EMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE REPAIRS AND MAINTENANCE SALES TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TELECOMMUNICATIONS PER DIEM & FEES RENTS- NON-REAL ESTATE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE REPAIRS AND MAINTENANCE SUPPLIES AND MATERIALS TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL FEDERAL STATE/OTHER STATE/OTHER FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL STATE/OTHER 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE SALES & SERVICE FEES OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE MOTOR VEHICLE EXP SUPPLIES AND MATERIALS OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE PUBLICATIONS AND PRINTING TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE RECEIVABLES - OTHER OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE SALES & SERVICE FEES TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE SALARIES - STAFF TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE SUPPLIES AND MATERIALS TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE SOFTWARE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE SUPPLIES AND MATERIALS TELECOMMUNICATIONS TRAVEL - NONEMPLOYEE SUPPLIES AND MATERIALS RENTS- NON-REAL ESTATE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE SALES & SERVICE FEES SALES & SERVICE FEES SALES & SERVICE FEES OTHER OPERATING EXPENSE SALES & SERVICE FEES SALES & SERVICE FEES TRAVEL - NONEMPLOYEE SALES & SERVICE FEES OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE OTHER OPERATING EXPENSE TRAVEL - NONEMPLOYEE SALARIES - STAFF TRAVEL - NONEMPLOYEE STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER FEDERAL FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL STATE/OTHER STATE/OTHER STATE/OTHER FEDERAL 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE TRAVEL - NONEMPLOYEE OTHER OPERATING EXPENSE GROUP INSURANCE PERSONAL SERVICES - OTHER PERSONAL SERVICES - SHARED PERSONAL SERVICES - SHARED FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL FEDERAL STATE/OTHER FEDERAL STATE/OTHER FEDERAL 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

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