| FYR | Agency | Agency Description | Fund Source | Description | Account | Expenditure |
|---|
| 2021 | 29 | ATTORNEY GENERAL | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5203 - TRAVEL | $13,991.00 |
| 2021 | 29 | ATTORNEY GENERAL | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5204 - CONTRACTUAL SERVICES | $49,476.40 |
| 2021 | 29 | ATTORNEY GENERAL | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5205 - SUPPLIES AND MATERIALS | $44,526.11 |
| 2021 | 29 | ATTORNEY GENERAL | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5207 - CAPITAL OUTLAY | $92,530.00 |