| FYR | Agency | Agency Description | Fund Source | Description | Account | Expenditure |
|---|
| 2021 | 16 | MILITARY | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5203 - TRAVEL | $15,913.24 |
| 2021 | 16 | MILITARY | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5204 - CONTRACTUAL SERVICES | $1,050.11 |
| 2021 | 16 | MILITARY | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5207 - CAPITAL OUTLAY | $28,500.00 |