| Regular Annuities Paid | $197,000,000 | $197,000,000 | $199,870,000 | $199,870,000 | $199,870,000 | $199,870,000 | $199,870,000 | $199,870,000 | $199,870,000 | $199,870,000 | $256,426,000 |
| Disability Annuities Paid | $55,600,000 | $55,600,000 | $55,870,000 | $55,870,000 | $55,870,000 | $55,870,000 | $55,870,000 | $55,870,000 | $55,870,000 | $55,870,000 | $64,950,000 |
| RETURN OF CONTRIBUTIONS | $6,900,000 | $6,900,000 | $6,160,000 | $6,160,000 | $6,160,000 | $6,160,000 | $6,160,000 | $6,160,000 | $6,160,000 | $6,160,000 | $14,990,000 |
| Survivor Annuities Paid | $9,500,000 | $9,500,000 | $9,310,000 | $9,310,000 | $9,310,000 | $9,310,000 | $9,310,000 | $9,310,000 | $9,310,000 | $9,310,000 | $12,890,000 |
| Retirement Incentive Pay | $8,800,000 | $8,800,000 | $11,910,000 | $11,910,000 | $11,910,000 | $11,910,000 | $11,910,000 | $11,910,000 | $11,910,000 | $11,910,000 | $8,979,000 |
| Investment Manager Services | $25,000,000 | $25,000,000 | $28,807,000 | $28,807,000 | $28,807,000 | $28,807,000 | $28,807,000 | $28,807,000 | $28,807,000 | $28,807,000 | $7,987,000 |
| Financial Advisor Services | $2,132,800 | $2,132,800 | $2,228,000 | $2,228,000 | $2,228,000 | $2,228,000 | $2,228,000 | $2,228,000 | $2,234,200 | $2,234,200 | $2,509,000 |
| Contribution Termination Refunds | $840,000 | $840,000 | $820,000 | $820,000 | $820,000 | $820,000 | $820,000 | $820,000 | $820,000 | $820,000 | $1,459,000 |
| Beneficiary Annuities Paid | $1,400,000 | $1,400,000 | $1,330,000 | $1,330,000 | $1,330,000 | $1,330,000 | $1,330,000 | $1,330,000 | $1,330,000 | $1,330,000 | $1,280,000 |
| Administrative/Custodial Services | $788,000 | $788,000 | $731,300 | $731,300 | $731,300 | $731,300 | $731,300 | $731,300 | $731,300 | $731,300 | $725,500 |
| Actuarial Services | $371,200 | $371,200 | $329,760 | $329,760 | $329,760 | $329,760 | $329,760 | $329,760 | $329,760 | $329,760 | $532,000 |
| Legal / Attorney Services | $122,500 | $122,500 | $116,000 | $116,000 | $116,000 | $116,000 | $116,000 | $116,000 | $111,000 | $111,000 | $527,200 |
| Professional Computer | $228,620 | $228,620 | $230,733 | $230,733 | $230,733 | $230,733 | $230,733 | $230,733 | $230,733 | $230,733 | $424,710 |
| Building Or Space Rentals/Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $362,400 |
| Professional Physician | $300,000 | $300,000 | $220,425 | $220,425 | $220,425 | $220,425 | $220,425 | $220,425 | $220,425 | $220,425 | $234,000 |
| Other Miscellaneous Operating Expenses | ($264) | ($264) | ($359) | ($359) | ($359) | ($359) | ($359) | ($359) | $59,908,441 | $59,908,441 | $228,723 |
| Other Refunds | $130,000 | $130,000 | $150,000 | $150,000 | $150,000 | $150,000 | $150,000 | $150,000 | $150,000 | $150,000 | $181,000 |
| Drop Administrative Fee | $131,000 | $131,000 | $160,000 | $160,000 | $160,000 | $160,000 | $160,000 | $160,000 | $160,000 | $160,000 | $162,300 |
| Consultant Services | $149,000 | $149,000 | $99,100 | $99,100 | $99,100 | $99,100 | $99,100 | $99,100 | $121,800 | $121,800 | $154,000 |
| Professional Physician Services | $132,000 | $132,000 | $95,850 | $95,850 | $95,850 | $95,850 | $95,850 | $95,850 | $95,850 | $95,850 | $145,000 |
| Arbitration Services | $53,000 | $53,000 | $53,000 | $53,000 | $53,000 | $53,000 | $53,000 | $53,000 | $53,000 | $53,000 | $98,000 |
| Other Education | $17,500 | $17,500 | $10,650 | $10,650 | $10,650 | $10,650 | $10,650 | $10,650 | $10,650 | $10,650 | $89,000 |
| Non-Metropolitan Area Travel | $77,800 | $77,800 | $51,625 | $51,625 | $51,625 | $51,625 | $51,625 | $51,625 | $51,625 | $51,625 | $87,425 |
| Local Conference Related | $1,800 | $1,800 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $82,300 |
| Accounting / Auditing Services | $61,640 | $61,640 | $59,272 | $59,272 | $59,272 | $59,272 | $59,272 | $59,272 | $59,472 | $59,472 | $55,400 |
| Computer Software | $2,700 | $2,700 | $3,700 | $3,700 | $3,700 | $3,700 | $3,700 | $3,700 | $3,700 | $3,700 | $42,600 |
| Other Non-Professional Services | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $33,000 |
| Central Duplicating - Postage - Bulk | $23,000 | $23,000 | $23,000 | $23,000 | $23,000 | $23,000 | $23,000 | $23,000 | $23,000 | $23,000 | $24,500 |
| Professional Organizations (Group) | $10,200 | $10,200 | $10,360 | $10,360 | $10,360 | $10,360 | $10,360 | $10,360 | $10,450 | $10,450 | $17,600 |
| Advertising - Jobs | $11,900 | $11,900 | $9,300 | $9,300 | $9,300 | $9,300 | $9,300 | $9,300 | $9,500 | $9,500 | $13,500 |
| Maintenance - Carpentry | $12,312 | $12,312 | $10,203 | $10,203 | $10,203 | $10,203 | $10,203 | $10,203 | $10,203 | $10,203 | $13,000 |
| Expert Witnesses | $32,000 | $32,000 | $12,000 | $12,000 | $12,000 | $12,000 | $12,000 | $12,000 | $12,000 | $12,000 | $12,000 |
| General Office Supplies | $16,500 | $16,500 | $12,600 | $12,600 | $12,600 | $12,600 | $12,600 | $12,600 | $12,600 | $12,600 | $11,900 |
| Computer Equipment - Non Capitalized | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $10,000 |
| Office Furniture- Non Capitalized | $0 | $0 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 | $10,000 |
| Office Machines/Copier Leases | $6,100 | $6,100 | $6,100 | $6,100 | $6,100 | $6,100 | $6,100 | $6,100 | $6,100 | $6,100 | $9,300 |
| Boards - Meeting Room Rentals | $4,300 | $4,300 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,800 |
| Books / Reference Materials | $30,465 | $30,465 | $10,600 | $10,600 | $10,600 | $10,600 | $10,600 | $10,600 | $10,540 | $10,540 | $8,400 |
| Other Professional Services | $8,600 | $8,600 | $4,900 | $4,900 | $4,900 | $4,900 | $4,900 | $4,900 | $4,900 | $4,900 | $6,700 |
| Imaging | $3,300 | $3,300 | $3,300 | $3,300 | $3,300 | $3,300 | $3,300 | $3,300 | $3,300 | $3,300 | $6,160 |
| Evaluation Services | $8,000 | $8,000 | $8,400 | $8,400 | $8,400 | $8,400 | $8,400 | $8,400 | $8,400 | $8,400 | $5,900 |
| Other Central Duplicating Services - Printing | $17,000 | $17,000 | $17,000 | $17,000 | $17,000 | $17,000 | $17,000 | $17,000 | $17,000 | $17,000 | $5,600 |
| Professional Memberships (Individual) | $2,799 | $2,799 | $2,896 | $2,896 | $2,896 | $2,896 | $2,896 | $2,896 | $2,861 | $2,861 | $5,460 |
| Moving Services | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $5,400 |
| Water & Sewer | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,400 |
| Boards- Meals/Snacks/Refreshments | $2,500 | $2,500 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $3,600 |
| Cellular Phone Line Charges | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,400 |
| Communication Data Installs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,200 |
| Inter-Office Mail | $800 | $800 | $800 | $800 | $800 | $800 | $800 | $800 | $800 | $800 | $2,980 |
| Non-Local Conference Related | $3,300 | $3,300 | $1,800 | $1,800 | $1,800 | $1,800 | $1,800 | $1,800 | $1,800 | $1,800 | $2,600 |
| Metropolitan Area Travel | $800 | $800 | $450 | $450 | $450 | $450 | $450 | $450 | $450 | $450 | $2,200 |
| Outside Overnight Mail/Courier | $3,200 | $3,200 | $2,300 | $2,300 | $2,300 | $2,300 | $2,300 | $2,300 | $2,300 | $2,300 | $2,100 |
| Paper & Supplies For Copiers | $1,950 | $1,950 | $2,250 | $2,250 | $2,250 | $2,250 | $2,250 | $2,250 | $2,250 | $2,250 | $2,000 |
| Property & Casualty Insurance - Purchased | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,500 |
| Water Cooler Rentals | $1,175 | $1,175 | $1,225 | $1,225 | $1,225 | $1,225 | $1,225 | $1,225 | $1,225 | $1,225 | $1,300 |
| Preparation Of Transcripts/Recorders | $4,000 | $4,000 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $1,000 |
| Document Shredding | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $660 |
| Outside Postage | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 |
| Plaques & Other Awards | $550 | $550 | $50 | $50 | $50 | $50 | $50 | $50 | $50 | $50 | $500 |
| Maintenance - Computer Systems | $3,193 | $3,193 | $3,150 | $3,150 | $3,150 | $3,150 | $3,150 | $3,150 | $3,150 | $3,150 | $300 |
| Computer Equipment Repairs/Maintenance | $2,600 | $2,600 | $2,600 | $2,600 | $2,600 | $2,600 | $2,600 | $2,600 | $2,600 | $2,600 | $300 |
| Meetings: Meals/Snacks/Refreshments | $1,900 | $1,900 | $2,400 | $2,400 | $2,400 | $2,400 | $2,400 | $2,400 | $2,400 | $2,400 | $200 |
| Local Telephone Service Charges | $800 | $800 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $200 |
| Central Duplicating - Other Printing/Copying | $1,120 | $1,120 | $1,120 | $1,120 | $1,120 | $1,120 | $1,120 | $1,120 | $1,120 | $1,120 | $160 |
| Computer Supplies | $700 | $700 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $100 |
| Telephone Add/Moves/Changes | $600 | $600 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 |
| Governmental Boards | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Inter-Office Mail/Pony Charge | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gen / Oblig Principal Pymt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| General Obligation Bond - Principal Payment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Drop Admin Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Admin/Custodial Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Equip-Non Capitalized | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Equip Repairs/Maint | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Budget Adjustment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Other Printing/Copying | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Postage - Bulk | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Misc Operating Expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Board/Commis/Comm Expenditures | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Board/Commission/Committee Expenditures | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Central Dup Svc - Printing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Magazine / Periodicals | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Carpentry | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Computer Systems | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Grounds | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Newspapers | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Grounds | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Professional/Licensure Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |