| FYR | Agency | Agency Description | Fund Source | Description | Account | Expenditure |
|---|
| 2021 | 26 | PUBLIC UTILITIES COMMISSION | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5101 - EMPLOYEE SALARIES | $2,787.55 |
| 2021 | 26 | PUBLIC UTILITIES COMMISSION | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5102 - EMPLOYEE BENEFITS | $775.12 |
| 2021 | 26 | PUBLIC UTILITIES COMMISSION | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5204 - CONTRACTUAL SERVICES | $1,810.98 |
| 2021 | 26 | PUBLIC UTILITIES COMMISSION | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5205 - SUPPLIES AND MATERIALS | $144.03 |
| 2021 | 26 | PUBLIC UTILITIES COMMISSION | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5207 - CAPITAL OUTLAY | $789.88 |