Expenses – Where funds go
Salaries and employee benefits 8,216,110
Professional and special services 1,002,369
Information 87,372
Purchased repair and upkeep 157,626
Utilities, materials and supplies 67,621
Rentals 31,123
Accommodation 713,537
Transportation and communications 109,491
Administration 281,985
Amortization of tangible capital assets 91,966
Loss on disposal of tangible capital assets 36
  10,759,236