Expenses – Where do funds go
Salaries and employee benefits 7,742,560
Professional and special services 1,040,378
Information 72,890
Purchased repair and upkeep 110,133
Utilities, materials and supplies 65,369
Rentals 48,504
Accommodation 713,537
Transportation and communications 116,496
Administration 278,695
Amortization of tangible capital assets 83,367
Loss on disposal of tangible capital assets 37
  10,271,966