| FYR | Agency | Agency Description | Fund Source | Description | Account | Expenditure |
|---|
| 2021 | 15 | BOARD OF REGENTS | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5101 - EMPLOYEE SALARIES | $103,927.02 |
| 2021 | 15 | BOARD OF REGENTS | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5102 - EMPLOYEE BENEFITS | $29,928.99 |
| 2021 | 15 | BOARD OF REGENTS | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5203 - TRAVEL | $0.00 |
| 2021 | 15 | BOARD OF REGENTS | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5204 - CONTRACTUAL SERVICES | $1,128,429.42 |
| 2021 | 15 | BOARD OF REGENTS | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5205 - SUPPLIES AND MATERIALS | $1,521,563.43 |
| 2021 | 15 | BOARD OF REGENTS | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5206 - GRANTS AND SUBSIDIES | $177,100.00 |
| 2021 | 15 | BOARD OF REGENTS | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5207 - CAPITAL OUTLAY | $1,845,015.87 |