| FYR | Agency | Agency Description | Fund Source | Description | Account | Expenditure |
|---|
| 2021 | 27 | UNIFIED JUDICIAL SYSTEMS | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5203 - TRAVEL | $203.56 |
| 2021 | 27 | UNIFIED JUDICIAL SYSTEMS | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5204 - CONTRACTUAL SERVICES | $34,454.59 |
| 2021 | 27 | UNIFIED JUDICIAL SYSTEMS | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5205 - SUPPLIES AND MATERIALS | $27,314.60 |
| 2021 | 27 | UNIFIED JUDICIAL SYSTEMS | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5207 - CAPITAL OUTLAY | $447,248.07 |
| 2021 | 27 | UNIFIED JUDICIAL SYSTEMS | R19 | CORONAVIRUS RELIEF FUND (CRF) | 52C7 - CAPITAL OUTLAY | $82,516.85 |