| Lifetime Expenditures |
| Capital Operating Plan Lifetime Expenditures
|
| Fiscal Year |
Agency Code |
Fund Detail Code |
Fund Detail Name |
Subobject Code |
Subobject Title |
Expenditure Amount |
| 1996 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1285 |
Travel, Subsistence, and Lodging |
($755) |
| 1996 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$7,300 |
| 1996 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2324 |
Construction, Water Ports |
$258,658 |
| 1996 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1267 |
Production Services |
($39) |
| 1996 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1351 |
Building Repair and Maintenance Materials |
$175 |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1351 |
Building Repair and Maintenance Materials |
$6,075 |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
($471) |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$8,669 |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1255 |
Highway Repair and Maintenance Services |
$23,659 |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1251 |
Custodial Services |
$3,990 |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2323 |
Construction, Highways |
$1,402 |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1219 |
Inbound Freight Services |
$1,674 |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$3,000 |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2327 |
Construction, Bridges and Highways Improvements |
$16,319 |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2324 |
Construction, Water Ports |
($36,196) |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2324 |
Construction, Water Ports |
$194,326 |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$594 |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1215 |
Printing Services |
$721 |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1267 |
Production Services |
($0) |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$0 |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1266 |
Manual Labor Services |
$5,632 |
| 1996 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1354 |
Mechanical Repair and Maintenance Materials |
$5,931 |
| 1996 |
403 |
10000 |
Federal Trust |
1285 |
Travel, Subsistence, and Lodging |
$755 |
| 1996 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$1,858 |
| 1996 |
403 |
10000 |
Federal Trust |
1255 |
Highway Repair and Maintenance Services |
$10,114 |
| 1996 |
403 |
10000 |
Federal Trust |
1251 |
Custodial Services |
$3,000 |
| 1996 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$363 |
| 1996 |
403 |
10000 |
Federal Trust |
2327 |
Construction, Bridges and Highways Improvements |
$33,750 |
| 1996 |
403 |
10000 |
Federal Trust |
2324 |
Construction, Water Ports |
$135,356 |
| 1996 |
403 |
10000 |
Federal Trust |
1215 |
Printing Services |
$248 |
| 1996 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$777 |
| 1996 |
403 |
10000 |
Federal Trust |
1267 |
Production Services |
$152 |
| 1996 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$285 |
| 1996 |
403 |
10000 |
Federal Trust |
1266 |
Manual Labor Services |
$12,000 |
| 1996 |
403 |
10000 |
Federal Trust |
1351 |
Building Repair and Maintenance Materials |
$4,383 |
| 1997 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1215 |
Printing Services |
$251 |
| 1997 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1248 |
Media Services |
$631 |
| 1997 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2327 |
Construction, Bridges and Highways Improvements |
$51,759 |
| 1997 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2324 |
Construction, Water Ports |
($5,400) |
| 1997 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2324 |
Construction, Water Ports |
($3,409) |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1351 |
Building Repair and Maintenance Materials |
$29,449 |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2241 |
Laboratory Equipment |
$1,145 |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1371 |
Agricultural Supplies |
$590 |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2321 |
Construction, Bridges |
$15,388 |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1266 |
Manual Labor Services |
($1,224) |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1354 |
Mechanical Repair and Maintenance Materials |
($2,142) |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1215 |
Printing Services |
($218) |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$178 |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2324 |
Construction, Water Ports |
$22,750 |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2324 |
Construction, Water Ports |
($253,373) |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2327 |
Construction, Bridges and Highways Improvements |
($888) |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
($2,250) |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2323 |
Construction, Highways |
($1,051) |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1219 |
Inbound Freight Services |
$48 |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1534 |
Equipment Rentals |
$1,211 |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1251 |
Custodial Services |
($2,242) |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1255 |
Highway Repair and Maintenance Services |
$37,468 |
| 1997 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$98,754 |
| 1997 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$15,863 |
| 1997 |
403 |
10000 |
Federal Trust |
1351 |
Building Repair and Maintenance Materials |
$15,996 |
| 1997 |
403 |
10000 |
Federal Trust |
1354 |
Mechanical Repair and Maintenance Materials |
$3,644 |
| 1997 |
403 |
10000 |
Federal Trust |
1266 |
Manual Labor Services |
$1,224 |
| 1997 |
403 |
10000 |
Federal Trust |
1215 |
Printing Services |
$218 |
| 1997 |
403 |
10000 |
Federal Trust |
2324 |
Construction, Water Ports |
$29,658 |
| 1997 |
403 |
10000 |
Federal Trust |
2327 |
Construction, Bridges and Highways Improvements |
$12,298 |
| 1997 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$2,250 |
| 1997 |
403 |
10000 |
Federal Trust |
1255 |
Highway Repair and Maintenance Services |
$50,165 |
| 1997 |
403 |
10000 |
Federal Trust |
1251 |
Custodial Services |
$2,242 |
| 1997 |
403 |
10000 |
Federal Trust |
2323 |
Construction, Highways |
$1,051 |
| 1997 |
403 |
10000 |
Federal Trust |
1219 |
Inbound Freight Services |
$467 |
| 1997 |
403 |
10000 |
Federal Trust |
1534 |
Equipment Rentals |
$2,584 |
| 1998 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1375 |
Fish and Wildlife Supplies |
$20 |
| 1998 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1351 |
Building Repair and Maintenance Materials |
$0 |
| 1998 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1267 |
Production Services |
$250 |
| 1998 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$34,113 |
| 1998 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2324 |
Construction, Water Ports |
$28,941 |
| 1998 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1248 |
Media Services |
$106 |
| 1998 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1215 |
Printing Services |
$37 |
| 1998 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1255 |
Highway Repair and Maintenance Services |
$0 |
| 1998 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2323 |
Construction, Highways |
$21,105 |
| 1998 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1534 |
Equipment Rentals |
$0 |
| 1998 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2327 |
Construction, Bridges and Highways Improvements |
$5,584 |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1371 |
Agricultural Supplies |
($443) |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1351 |
Building Repair and Maintenance Materials |
($7,369) |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1375 |
Fish and Wildlife Supplies |
$75 |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$20,554 |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2132 |
Site Preparation |
$21,800 |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1255 |
Highway Repair and Maintenance Services |
$37,051 |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1252 |
Electrical Repair and Maintenance Services |
$1,250 |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1534 |
Equipment Rentals |
$11,921 |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1219 |
Inbound Freight Services |
($386) |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2323 |
Construction, Highways |
$3,937 |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$1,120 |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1257 |
Plant Repair and Maintenance Services |
$3,138 |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2327 |
Construction, Bridges and Highways Improvements |
$576 |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$508 |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1215 |
Printing Services |
$372 |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1354 |
Mechanical Repair and Maintenance Materials |
$217 |
| 1998 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2321 |
Construction, Bridges |
($11,385) |
| 1998 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$36,510 |
| 1998 |
403 |
10000 |
Federal Trust |
1219 |
Inbound Freight Services |
$386 |
| 1998 |
403 |
10000 |
Federal Trust |
1534 |
Equipment Rentals |
$28,338 |
| 1998 |
403 |
10000 |
Federal Trust |
2323 |
Construction, Highways |
$20,369 |
| 1998 |
403 |
10000 |
Federal Trust |
1255 |
Highway Repair and Maintenance Services |
$47,406 |
| 1998 |
403 |
10000 |
Federal Trust |
2327 |
Construction, Bridges and Highways Improvements |
$1,727 |
| 1998 |
403 |
10000 |
Federal Trust |
2324 |
Construction, Water Ports |
$176,490 |
| 1998 |
403 |
10000 |
Federal Trust |
1215 |
Printing Services |
$111 |
| 1998 |
403 |
10000 |
Federal Trust |
1267 |
Production Services |
$750 |
| 1998 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$317 |
| 1998 |
403 |
10000 |
Federal Trust |
1354 |
Mechanical Repair and Maintenance Materials |
$652 |
| 1998 |
403 |
10000 |
Federal Trust |
2321 |
Construction, Bridges |
$12,010 |
| 1998 |
403 |
10000 |
Federal Trust |
1351 |
Building Repair and Maintenance Materials |
$21,678 |
| 1998 |
403 |
10000 |
Federal Trust |
1375 |
Fish and Wildlife Supplies |
$60 |
| 1998 |
403 |
10000 |
Federal Trust |
1371 |
Agricultural Supplies |
$443 |
| 1999 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$1,754 |
| 1999 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
$26,587 |
| 1999 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2323 |
Construction, Highways |
($12,078) |
| 1999 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2324 |
Construction, Water Ports |
($3,168) |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2282 |
Fixtures |
$2,612 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2283 |
Mechanical Equipment |
$12,265 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1375 |
Fish and Wildlife Supplies |
$3,470 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1351 |
Building Repair and Maintenance Materials |
$16,149 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2321 |
Construction, Bridges |
$4,728 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1266 |
Manual Labor Services |
$283 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1353 |
Electrical Repair and Maintenance Materials |
$850 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1267 |
Production Services |
$585 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2288 |
Stationary Equipment Improvements |
$20,558 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$7,818 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1215 |
Printing Services |
($192) |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
($913) |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1333 |
Manufacturing Supplies |
$398 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
($840) |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2324 |
Construction, Water Ports |
($71,205) |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1257 |
Plant Repair and Maintenance Services |
($424) |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1259 |
Vehicle Repair and Maintenance Services |
$1,100 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1219 |
Inbound Freight Services |
$10 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2328 |
Construction, Buildings Improvements |
$30,221 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1534 |
Equipment Rentals |
$22,532 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1252 |
Electrical Repair and Maintenance Services |
$38 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1251 |
Custodial Services |
$1,075 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2323 |
Construction, Highways |
$70,824 |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1255 |
Highway Repair and Maintenance Services |
($54) |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1255 |
Highway Repair and Maintenance Services |
($6,415) |
| 1999 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$12,922 |
| 1999 |
403 |
10000 |
Federal Trust |
1255 |
Highway Repair and Maintenance Services |
$51,518 |
| 1999 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$37,090 |
| 1999 |
403 |
10000 |
Federal Trust |
1351 |
Building Repair and Maintenance Materials |
$6,272 |
| 1999 |
403 |
10000 |
Federal Trust |
1353 |
Electrical Repair and Maintenance Materials |
$2,551 |
| 1999 |
403 |
10000 |
Federal Trust |
1215 |
Printing Services |
$192 |
| 1999 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$913 |
| 1999 |
403 |
10000 |
Federal Trust |
2324 |
Construction, Water Ports |
$78,373 |
| 1999 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$840 |
| 1999 |
403 |
10000 |
Federal Trust |
1257 |
Plant Repair and Maintenance Services |
$2,627 |
| 1999 |
403 |
10000 |
Federal Trust |
1251 |
Custodial Services |
$2,325 |
| 1999 |
403 |
10000 |
Federal Trust |
1252 |
Electrical Repair and Maintenance Services |
$938 |
| 1999 |
403 |
10000 |
Federal Trust |
2323 |
Construction, Highways |
$24,464 |
| 1999 |
403 |
10000 |
Federal Trust |
2328 |
Construction, Buildings Improvements |
$1,847 |
| 2000 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1215 |
Printing Services |
$27 |
| 2000 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$1,775 |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2282 |
Fixtures |
($140) |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1351 |
Building Repair and Maintenance Materials |
($3,825) |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2281 |
Built-in Equipment |
$11,520 |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2228 |
Educational and Cultural Equipment Improvements |
$9,286 |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
($7,313) |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
($50) |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1255 |
Highway Repair and Maintenance Services |
($3,931) |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1256 |
Mechanical Repair and Maintenance Services |
$523 |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2323 |
Construction, Highways |
($40,524) |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1252 |
Electrical Repair and Maintenance Services |
$2,011 |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2328 |
Construction, Buildings Improvements |
$130,934 |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1219 |
Inbound Freight Services |
$243 |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1253 |
Equipment Repair and Maintenance Services |
$360 |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1333 |
Manufacturing Supplies |
($298) |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$4,975 |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1353 |
Electrical Repair and Maintenance Materials |
$562 |
| 2000 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2321 |
Construction, Bridges |
$100 |
| 2000 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$36,522 |
| 2000 |
403 |
10000 |
Federal Trust |
2282 |
Fixtures |
$140 |
| 2000 |
403 |
10000 |
Federal Trust |
1255 |
Highway Repair and Maintenance Services |
$28,540 |
| 2000 |
403 |
10000 |
Federal Trust |
1256 |
Mechanical Repair and Maintenance Services |
$1,433 |
| 2000 |
403 |
10000 |
Federal Trust |
2328 |
Construction, Buildings Improvements |
$11,441 |
| 2000 |
403 |
10000 |
Federal Trust |
2323 |
Construction, Highways |
$51,273 |
| 2000 |
403 |
10000 |
Federal Trust |
1252 |
Electrical Repair and Maintenance Services |
$3,731 |
| 2000 |
403 |
10000 |
Federal Trust |
1253 |
Equipment Repair and Maintenance Services |
$1,080 |
| 2000 |
403 |
10000 |
Federal Trust |
1333 |
Manufacturing Supplies |
$298 |
| 2000 |
403 |
10000 |
Federal Trust |
1353 |
Electrical Repair and Maintenance Materials |
$110 |
| 2000 |
403 |
10000 |
Federal Trust |
1351 |
Building Repair and Maintenance Materials |
$6,469 |
| 2000 |
403 |
10000 |
Federal Trust |
2321 |
Construction, Bridges |
$301 |
| 2000 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$2,507 |
| 2001 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1268 |
Skilled Services |
$640 |
| 2001 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$25,058 |
| 2001 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1248 |
Media Services |
$2,594 |
| 2001 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1215 |
Printing Services |
$130 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2281 |
Built-in Equipment |
$5,260 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1351 |
Building Repair and Maintenance Materials |
$5,953 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2283 |
Mechanical Equipment |
$7,295 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1354 |
Mechanical Repair and Maintenance Materials |
$2,363 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1353 |
Electrical Repair and Maintenance Materials |
$565 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$5,579 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2288 |
Stationary Equipment Improvements |
$1,831 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1259 |
Vehicle Repair and Maintenance Services |
$37 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1257 |
Plant Repair and Maintenance Services |
$3,218 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2327 |
Construction, Bridges and Highways Improvements |
$5,960 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1219 |
Inbound Freight Services |
($127) |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1534 |
Equipment Rentals |
$104 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2328 |
Construction, Buildings Improvements |
$5,196 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$30,767 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2323 |
Construction, Highways |
$8,281 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1252 |
Electrical Repair and Maintenance Services |
$662 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1255 |
Highway Repair and Maintenance Services |
$51,186 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1256 |
Mechanical Repair and Maintenance Services |
$4,088 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2271 |
Household Equipment |
$518 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2132 |
Site Preparation |
$2,490 |
| 2001 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$31,583 |
| 2001 |
403 |
10000 |
Federal Trust |
1256 |
Mechanical Repair and Maintenance Services |
$1,465 |
| 2001 |
403 |
10000 |
Federal Trust |
1255 |
Highway Repair and Maintenance Services |
$24,449 |
| 2001 |
403 |
10000 |
Federal Trust |
1252 |
Electrical Repair and Maintenance Services |
$1,988 |
| 2001 |
403 |
10000 |
Federal Trust |
2283 |
Mechanical Equipment |
$974 |
| 2001 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$33,310 |
| 2001 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$3,448 |
| 2001 |
403 |
10000 |
Federal Trust |
1351 |
Building Repair and Maintenance Materials |
$6,523 |
| 2001 |
403 |
10000 |
Federal Trust |
1354 |
Mechanical Repair and Maintenance Materials |
$79 |
| 2001 |
403 |
10000 |
Federal Trust |
1353 |
Electrical Repair and Maintenance Materials |
$1,696 |
| 2001 |
403 |
10000 |
Federal Trust |
2288 |
Stationary Equipment Improvements |
$5,494 |
| 2001 |
403 |
10000 |
Federal Trust |
1259 |
Vehicle Repair and Maintenance Services |
$110 |
| 2001 |
403 |
10000 |
Federal Trust |
2323 |
Construction, Highways |
$2,884 |
| 2001 |
403 |
10000 |
Federal Trust |
1219 |
Inbound Freight Services |
$182 |
| 2001 |
403 |
10000 |
Federal Trust |
2328 |
Construction, Buildings Improvements |
$7,933 |
| 2001 |
403 |
10000 |
Federal Trust |
1534 |
Equipment Rentals |
$313 |
| 2002 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1268 |
Skilled Services |
$6,482 |
| 2002 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1351 |
Building Repair and Maintenance Materials |
$804 |
| 2002 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2274 |
Non-Power Repair and Maintenance Equipment |
$125 |
| 2002 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$181,942 |
| 2002 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1371 |
Agricultural Supplies |
$74 |
| 2002 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1215 |
Printing Services |
($24) |
| 2002 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1267 |
Production Services |
$190 |
| 2002 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1248 |
Media Services |
$922 |
| 2002 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
$53,532 |
| 2002 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1246 |
Public Informational and Public Relations Services |
$155 |
| 2002 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1242 |
Fiscal Services |
$252 |
| 2002 |
403 |
09200 |
Capital Improvement Fund |
2131 |
Site Improvements |
$11,282 |
| 2002 |
403 |
09200 |
Capital Improvement Fund |
1251 |
Custodial Services |
$1,580 |
| 2002 |
403 |
09200 |
Capital Improvement Fund |
1248 |
Media Services |
$21 |
| 2002 |
403 |
09200 |
Capital Improvement Fund |
1351 |
Building Repair and Maintenance Materials |
$3,286 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2282 |
Fixtures |
$575 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2222 |
Educational Equipment |
$80 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1364 |
Laundry and Linen Supplies |
$630 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1371 |
Agricultural Supplies |
$305 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1312 |
Office Supplies |
$23 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1375 |
Fish and Wildlife Supplies |
$6,014 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$173,890 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2132 |
Site Preparation |
$2,325 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
($2,300) |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2271 |
Household Equipment |
$644 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2274 |
Non-Power Repair and Maintenance Equipment |
$33 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1279 |
Computer Software Development Services |
$1,034 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2322 |
Construction, Buildings |
$13,306 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1255 |
Highway Repair and Maintenance Services |
$7,985 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1252 |
Electrical Repair and Maintenance Services |
$5,965 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1535 |
Building Rentals |
$50 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1251 |
Custodial Services |
$4,131 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$58,069 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
($3,592) |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2328 |
Construction, Buildings Improvements |
($1,914) |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1534 |
Equipment Rentals |
$32 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1219 |
Inbound Freight Services |
$485 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2323 |
Construction, Highways |
$3,607 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1257 |
Plant Repair and Maintenance Services |
$1,908 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$881 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1333 |
Manufacturing Supplies |
$1,790 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1267 |
Production Services |
$1,220 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$144,688 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1353 |
Electrical Repair and Maintenance Materials |
$6,903 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1351 |
Building Repair and Maintenance Materials |
$28,035 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1352 |
Custodial Repair and Maintenance Materials |
$1,031 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1266 |
Manual Labor Services |
$33,166 |
| 2002 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1354 |
Mechanical Repair and Maintenance Materials |
($701) |
| 2002 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$421,296 |
| 2002 |
403 |
10000 |
Federal Trust |
2271 |
Household Equipment |
$388 |
| 2002 |
403 |
10000 |
Federal Trust |
2282 |
Fixtures |
$1,725 |
| 2002 |
403 |
10000 |
Federal Trust |
1255 |
Highway Repair and Maintenance Services |
$49,868 |
| 2002 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$53,610 |
| 2002 |
403 |
10000 |
Federal Trust |
2328 |
Construction, Buildings Improvements |
$1,914 |
| 2002 |
403 |
10000 |
Federal Trust |
1219 |
Inbound Freight Services |
$968 |
| 2002 |
403 |
10000 |
Federal Trust |
2323 |
Construction, Highways |
$23,256 |
| 2002 |
403 |
10000 |
Federal Trust |
1251 |
Custodial Services |
$4,294 |
| 2002 |
403 |
10000 |
Federal Trust |
1257 |
Plant Repair and Maintenance Services |
$660 |
| 2002 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$515 |
| 2002 |
403 |
10000 |
Federal Trust |
1267 |
Production Services |
$4,226 |
| 2002 |
403 |
10000 |
Federal Trust |
1333 |
Manufacturing Supplies |
$134 |
| 2002 |
403 |
10000 |
Federal Trust |
1215 |
Printing Services |
$24 |
| 2002 |
403 |
10000 |
Federal Trust |
1351 |
Building Repair and Maintenance Materials |
$8,484 |
| 2002 |
403 |
10000 |
Federal Trust |
1353 |
Electrical Repair and Maintenance Materials |
$1,613 |
| 2002 |
403 |
10000 |
Federal Trust |
1354 |
Mechanical Repair and Maintenance Materials |
$1,753 |
| 2002 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$6,142 |
| 2002 |
403 |
10000 |
Federal Trust |
1371 |
Agricultural Supplies |
$116 |
| 2002 |
403 |
10000 |
Federal Trust |
1312 |
Office Supplies |
$40 |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1351 |
Building Repair and Maintenance Materials |
$735 |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1352 |
Custodial Repair and Maintenance Materials |
$25 |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1266 |
Manual Labor Services |
$5,629 |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1268 |
Skilled Services |
$5,998 |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1267 |
Production Services |
$15 |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$300 |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1312 |
Office Supplies |
$43 |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2274 |
Non-Power Repair and Maintenance Equipment |
$88 |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2132 |
Site Preparation |
($21,587) |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1285 |
Travel, Subsistence, and Lodging |
$656 |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
($8,099) |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1242 |
Fiscal Services |
$0 |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1242 |
Fiscal Services |
($252) |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
($13,140) |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1259 |
Vehicle Repair and Maintenance Services |
$8 |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1246 |
Public Informational and Public Relations Services |
$102 |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1246 |
Public Informational and Public Relations Services |
$0 |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1246 |
Public Informational and Public Relations Services |
($155) |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1219 |
Inbound Freight Services |
$1,593 |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1248 |
Media Services |
$239 |
| 2003 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2324 |
Construction, Water Ports |
$45,674 |
| 2003 |
403 |
09200 |
Capital Improvement Fund |
2233 |
Voice and Data Transmission Equipment |
$37,274 |
| 2003 |
403 |
09200 |
Capital Improvement Fund |
1248 |
Media Services |
$243 |
| 2003 |
403 |
09200 |
Capital Improvement Fund |
2131 |
Site Improvements |
$192,508 |
| 2003 |
403 |
09200 |
Capital Improvement Fund |
1256 |
Mechanical Repair and Maintenance Services |
$2,105 |
| 2003 |
403 |
09200 |
Capital Improvement Fund |
1261 |
Architectural and Engineering Services |
$9,169 |
| 2003 |
403 |
09200 |
Capital Improvement Fund |
1351 |
Building Repair and Maintenance Materials |
($32) |
| 2003 |
403 |
09200 |
Capital Improvement Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$2,124 |
| 2003 |
403 |
09200 |
Capital Improvement Fund |
1268 |
Skilled Services |
$88,265 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2282 |
Fixtures |
$3,080 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1312 |
Office Supplies |
($7) |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1371 |
Agricultural Supplies |
$3,000 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1322 |
Gas |
$179 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2233 |
Voice and Data Transmission Equipment |
$129 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$105 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2261 |
Office Appurtenances |
$186 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1354 |
Mechanical Repair and Maintenance Materials |
$4,777 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1266 |
Manual Labor Services |
$8,077 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1351 |
Building Repair and Maintenance Materials |
$1,445 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1352 |
Custodial Repair and Maintenance Materials |
$56,617 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1353 |
Electrical Repair and Maintenance Materials |
$1,391 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$31,600 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1267 |
Production Services |
$574 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1323 |
Gasoline |
$733 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1324 |
Oil |
$1,914 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$132 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1257 |
Plant Repair and Maintenance Services |
$138 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1534 |
Equipment Rentals |
($24) |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$57,434 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1251 |
Custodial Services |
($1,494) |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1219 |
Inbound Freight Services |
($122) |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1252 |
Electrical Repair and Maintenance Services |
$9,092 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1256 |
Mechanical Repair and Maintenance Services |
$3,007 |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2274 |
Non-Power Repair and Maintenance Equipment |
($25) |
| 2003 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$106,618 |
| 2003 |
403 |
10000 |
Federal Trust |
2274 |
Non-Power Repair and Maintenance Equipment |
$25 |
| 2003 |
403 |
10000 |
Federal Trust |
1252 |
Electrical Repair and Maintenance Services |
$2,374 |
| 2003 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$273,482 |
| 2003 |
403 |
10000 |
Federal Trust |
1312 |
Office Supplies |
$7 |
| 2003 |
403 |
10000 |
Federal Trust |
2261 |
Office Appurtenances |
$558 |
| 2003 |
403 |
10000 |
Federal Trust |
1266 |
Manual Labor Services |
$16,888 |
| 2003 |
403 |
10000 |
Federal Trust |
1351 |
Building Repair and Maintenance Materials |
$2,597 |
| 2003 |
403 |
10000 |
Federal Trust |
1267 |
Production Services |
$605 |
| 2003 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$34,006 |
| 2003 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$2,080 |
| 2003 |
403 |
10000 |
Federal Trust |
2324 |
Construction, Water Ports |
$30,140 |
| 2003 |
403 |
10000 |
Federal Trust |
1257 |
Plant Repair and Maintenance Services |
$412 |
| 2003 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$127,354 |
| 2003 |
403 |
10000 |
Federal Trust |
1251 |
Custodial Services |
$3,619 |
| 2003 |
403 |
10000 |
Federal Trust |
1219 |
Inbound Freight Services |
$122 |
| 2003 |
403 |
10000 |
Federal Trust |
1534 |
Equipment Rentals |
$24 |
| 2003 |
403 |
10000 |
Federal Trust |
1246 |
Public Informational and Public Relations Services |
$305 |
| 2004 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1268 |
Skilled Services |
($858) |
| 2004 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1542 |
Electrical Service Charges |
$173 |
| 2004 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$25,966 |
| 2004 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2324 |
Construction, Water Ports |
($26,721) |
| 2004 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1248 |
Media Services |
($439) |
| 2004 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
$3,891 |
| 2004 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
($5,450) |
| 2004 |
403 |
09200 |
Capital Improvement Fund |
1261 |
Architectural and Engineering Services |
$105,499 |
| 2004 |
403 |
09200 |
Capital Improvement Fund |
2131 |
Site Improvements |
$14,016 |
| 2004 |
403 |
09200 |
Capital Improvement Fund |
1251 |
Custodial Services |
$1,111 |
| 2004 |
403 |
09200 |
Capital Improvement Fund |
1248 |
Media Services |
$1,112 |
| 2004 |
403 |
09200 |
Capital Improvement Fund |
1268 |
Skilled Services |
$1,382 |
| 2004 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1322 |
Gas |
$72 |
| 2004 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1312 |
Office Supplies |
$29 |
| 2004 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
($86,870) |
| 2004 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1256 |
Mechanical Repair and Maintenance Services |
$7,948 |
| 2004 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1252 |
Electrical Repair and Maintenance Services |
$12,455 |
| 2004 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$14,542 |
| 2004 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1257 |
Plant Repair and Maintenance Services |
$1,759 |
| 2004 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$225 |
| 2004 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$2,036 |
| 2004 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1267 |
Production Services |
$327 |
| 2004 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1354 |
Mechanical Repair and Maintenance Materials |
$1,809 |
| 2004 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$289,514 |
| 2004 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$41,134 |
| 2004 |
403 |
10000 |
Federal Trust |
2324 |
Construction, Water Ports |
$26,721 |
| 2004 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$1,143 |
| 2004 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$858 |
| 2004 |
403 |
10000 |
Federal Trust |
1267 |
Production Services |
$252 |
| 2004 |
403 |
10000 |
Federal Trust |
1312 |
Office Supplies |
$87 |
| 2005 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1542 |
Electrical Service Charges |
($130) |
| 2005 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$113,274 |
| 2005 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
$12,068 |
| 2005 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1267 |
Production Services |
$300 |
| 2005 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1248 |
Media Services |
$95 |
| 2005 |
403 |
09200 |
Capital Improvement Fund |
2133 |
Utilities |
$896 |
| 2005 |
403 |
09200 |
Capital Improvement Fund |
2283 |
Mechanical Equipment |
$82,295 |
| 2005 |
403 |
09200 |
Capital Improvement Fund |
1248 |
Media Services |
$683 |
| 2005 |
403 |
09200 |
Capital Improvement Fund |
1268 |
Skilled Services |
$1,140 |
| 2005 |
403 |
09200 |
Capital Improvement Fund |
2322 |
Construction, Buildings |
$179,074 |
| 2005 |
403 |
09200 |
Capital Improvement Fund |
1261 |
Architectural and Engineering Services |
$127,608 |
| 2005 |
403 |
09200 |
Capital Improvement Fund |
2131 |
Site Improvements |
$143,515 |
| 2005 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1117 |
VSDP and Long-term Disability Insurance |
$1,278 |
| 2005 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1267 |
Production Services |
$581 |
| 2005 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$10,174 |
| 2005 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$332 |
| 2005 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1123 |
Salaries, Classified |
$78,511 |
| 2005 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$185 |
| 2005 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$6,991 |
| 2005 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$5,892 |
| 2005 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$812 |
| 2005 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1138 |
Deferred Compensation Match Payments |
$543 |
| 2005 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1219 |
Inbound Freight Services |
$12 |
| 2005 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$18,555 |
| 2005 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1125 |
Salaries, Overtime |
$25 |
| 2005 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$60,186 |
| 2005 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$40,057 |
| 2005 |
403 |
10000 |
Federal Trust |
1542 |
Electrical Service Charges |
$130 |
| 2005 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
($185) |
| 2005 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$58,971 |
| 2006 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1248 |
Media Services |
($71) |
| 2006 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1267 |
Production Services |
($225) |
| 2006 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
$69,701 |
| 2006 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$260,099 |
| 2006 |
403 |
09200 |
Capital Improvement Fund |
1219 |
Inbound Freight Services |
$447 |
| 2006 |
403 |
09200 |
Capital Improvement Fund |
2322 |
Construction, Buildings |
$166,724 |
| 2006 |
403 |
09200 |
Capital Improvement Fund |
2131 |
Site Improvements |
$987,726 |
| 2006 |
403 |
09200 |
Capital Improvement Fund |
1268 |
Skilled Services |
$522 |
| 2006 |
403 |
09200 |
Capital Improvement Fund |
1261 |
Architectural and Engineering Services |
$176,909 |
| 2006 |
403 |
09200 |
Capital Improvement Fund |
1248 |
Media Services |
$781 |
| 2006 |
403 |
09200 |
Capital Improvement Fund |
2133 |
Utilities |
$350 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1371 |
Agricultural Supplies |
$6 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2255 |
Power Repair and Maintenance Equipment |
$40 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$220,949 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2322 |
Construction, Buildings |
$38,659 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$45 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1252 |
Electrical Repair and Maintenance Services |
$3,235 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1547 |
Private Vendor Service Charges |
$500 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1256 |
Mechanical Repair and Maintenance Services |
$4,990 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$2,462 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1138 |
Deferred Compensation Match Payments |
$245 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1141 |
Wages, General |
$584 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$3,263 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$3,868 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1333 |
Manufacturing Supplies |
$103 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$452 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1123 |
Salaries, Classified |
$43,737 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1267 |
Production Services |
$48 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$6,444 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$75 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1117 |
VSDP and Long-term Disability Insurance |
$716 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1351 |
Building Repair and Maintenance Materials |
$1,116 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1352 |
Custodial Repair and Maintenance Materials |
$94 |
| 2006 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1354 |
Mechanical Repair and Maintenance Materials |
$23 |
| 2006 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$348,154 |
| 2006 |
403 |
10000 |
Federal Trust |
2255 |
Power Repair and Maintenance Equipment |
$121 |
| 2006 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
($1,008) |
| 2006 |
403 |
10000 |
Federal Trust |
1219 |
Inbound Freight Services |
$1,342 |
| 2006 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$71 |
| 2006 |
403 |
10000 |
Federal Trust |
1267 |
Production Services |
$225 |
| 2006 |
403 |
10000 |
Federal Trust |
1351 |
Building Repair and Maintenance Materials |
$340 |
| 2006 |
403 |
10000 |
Federal Trust |
1352 |
Custodial Repair and Maintenance Materials |
$8 |
| 2006 |
403 |
10000 |
Federal Trust |
1354 |
Mechanical Repair and Maintenance Materials |
$68 |
| 2006 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$225 |
| 2007 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
($7,614) |
| 2007 |
403 |
09200 |
Capital Improvement Fund |
1261 |
Architectural and Engineering Services |
$18,508 |
| 2007 |
403 |
09200 |
Capital Improvement Fund |
1268 |
Skilled Services |
$10,492 |
| 2007 |
403 |
09200 |
Capital Improvement Fund |
2131 |
Site Improvements |
($293,291) |
| 2007 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$6,979 |
| 2007 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$44,966 |
| 2007 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$2,839 |
| 2007 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$296,119 |
| 2007 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$23,959 |
| 2008 |
403 |
09200 |
Capital Improvement Fund |
1268 |
Skilled Services |
$5,295 |
| 2008 |
403 |
09200 |
Capital Improvement Fund |
2131 |
Site Improvements |
$52,150 |
| 2008 |
403 |
09200 |
Capital Improvement Fund |
1261 |
Architectural and Engineering Services |
$22,626 |
| 2008 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$2,050 |
| 2009 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1351 |
Building Repair and Maintenance Materials |
$45,093 |
| 2009 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1268 |
Skilled Services |
$14,351 |
| 2009 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1268 |
Skilled Services |
($2,184) |
| 2009 |
403 |
09200 |
Capital Improvement Fund |
1351 |
Building Repair and Maintenance Materials |
$18,304 |
| 2009 |
403 |
09200 |
Capital Improvement Fund |
1268 |
Skilled Services |
$2,680 |
| 2009 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$100 |
| 2009 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1351 |
Building Repair and Maintenance Materials |
$4,827 |
| 2009 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$24,312 |
| 2009 |
403 |
10000 |
Federal Trust |
1351 |
Building Repair and Maintenance Materials |
$149,760 |
| 2010 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1268 |
Skilled Services |
$367 |
| 2010 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1255 |
Highway Repair and Maintenance Services |
$181,206 |
| 2010 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$43,905 |
| 2010 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2231 |
Electronic Equipment |
$9,756 |
| 2010 |
403 |
09200 |
Capital Improvement Fund |
1261 |
Architectural and Engineering Services |
$8,905 |
| 2010 |
403 |
09200 |
Capital Improvement Fund |
1255 |
Highway Repair and Maintenance Services |
$44,467 |
| 2010 |
403 |
09200 |
Capital Improvement Fund |
1268 |
Skilled Services |
$8,945 |
| 2010 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1372 |
Architectural and Engineering Supplies |
$15 |
| 2010 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1351 |
Building Repair and Maintenance Materials |
$216,325 |
| 2010 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1377 |
Photographic Supplies |
$31 |
| 2010 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$18,903 |
| 2010 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
($2,097) |
| 2010 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$56,585 |
| 2010 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$3,148 |
| 2010 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$8,479 |
| 2010 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1255 |
Highway Repair and Maintenance Services |
$155,016 |
| 2010 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$132,372 |
| 2010 |
403 |
10000 |
Federal Trust |
1255 |
Highway Repair and Maintenance Services |
$127,148 |
| 2010 |
403 |
10000 |
Federal Trust |
1377 |
Photographic Supplies |
$94 |
| 2010 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$56,902 |
| 2010 |
403 |
10000 |
Federal Trust |
1351 |
Building Repair and Maintenance Materials |
$135,455 |
| 2010 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$1,375 |
| 2010 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$45,587 |
| 2011 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1268 |
Skilled Services |
$570 |
| 2011 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$168,240 |
| 2011 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
$2,454 |
| 2011 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1255 |
Highway Repair and Maintenance Services |
($140,579) |
| 2011 |
403 |
09200 |
Capital Improvement Fund |
1351 |
Building Repair and Maintenance Materials |
$17,100 |
| 2011 |
403 |
09200 |
Capital Improvement Fund |
2131 |
Site Improvements |
$0 |
| 2011 |
403 |
09200 |
Capital Improvement Fund |
1255 |
Highway Repair and Maintenance Services |
$31,474 |
| 2011 |
403 |
09200 |
Capital Improvement Fund |
1261 |
Architectural and Engineering Services |
($19,986) |
| 2011 |
403 |
09200 |
Capital Improvement Fund |
1261 |
Architectural and Engineering Services |
$39,743 |
| 2011 |
403 |
09200 |
Capital Improvement Fund |
1268 |
Skilled Services |
$3,705 |
| 2011 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1255 |
Highway Repair and Maintenance Services |
($91,513) |
| 2011 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1536 |
Land Rentals |
$125 |
| 2011 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$133,788 |
| 2011 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$43,691 |
| 2011 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
($1,491) |
| 2011 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1351 |
Building Repair and Maintenance Materials |
($105,157) |
| 2011 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1353 |
Electrical Repair and Maintenance Materials |
$16,651 |
| 2011 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$288,842 |
| 2011 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$6,929 |
| 2011 |
403 |
10000 |
Federal Trust |
1536 |
Land Rentals |
$375 |
| 2011 |
403 |
10000 |
Federal Trust |
1255 |
Highway Repair and Maintenance Services |
$313,087 |
| 2011 |
403 |
10000 |
Federal Trust |
1353 |
Electrical Repair and Maintenance Materials |
$49,952 |
| 2011 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$6,962 |
| 2011 |
403 |
10000 |
Federal Trust |
1351 |
Building Repair and Maintenance Materials |
$108,052 |
| 2012 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1268 |
Skilled Services |
($428) |
| 2012 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1255 |
Highway Repair and Maintenance Services |
($1,216) |
| 2012 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
($2,855) |
| 2012 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
($3,259) |
| 2012 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1372 |
Architectural and Engineering Supplies |
$5,865 |
| 2012 |
403 |
09200 |
Capital Improvement Fund |
1261 |
Architectural and Engineering Services |
$0 |
| 2012 |
403 |
09200 |
Capital Improvement Fund |
1255 |
Highway Repair and Maintenance Services |
$0 |
| 2012 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1351 |
Building Repair and Maintenance Materials |
($120) |
| 2012 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1372 |
Architectural and Engineering Supplies |
$525 |
| 2012 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1356 |
Highway Repair and Maintenance Materials |
$74,329 |
| 2012 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$1,056 |
| 2012 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$106,425 |
| 2012 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1285 |
Travel, Subsistence, and Lodging |
$55 |
| 2012 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1255 |
Highway Repair and Maintenance Services |
($16,229) |
| 2012 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$7,924 |
| 2012 |
403 |
10000 |
Federal Trust |
1255 |
Highway Repair and Maintenance Services |
$17,445 |
| 2012 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$223,787 |
| 2012 |
403 |
10000 |
Federal Trust |
1372 |
Architectural and Engineering Supplies |
$9,450 |
| 2012 |
403 |
10000 |
Federal Trust |
1356 |
Highway Repair and Maintenance Materials |
$122,296 |
| 2012 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$428 |
| 2012 |
403 |
10000 |
Federal Trust |
1351 |
Building Repair and Maintenance Materials |
$120 |
| 2012 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$10,251 |
| 2013 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1268 |
Skilled Services |
$2,193 |
| 2013 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1268 |
Skilled Services |
$2,599 |
| 2013 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1372 |
Architectural and Engineering Supplies |
($2,430) |
| 2013 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
($46,369) |
| 2013 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$18,457 |
| 2013 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1248 |
Media Services |
$0 |
| 2013 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1248 |
Media Services |
$479 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1372 |
Architectural and Engineering Supplies |
$180 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2283 |
Mechanical Equipment |
$197,667 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1372 |
Architectural and Engineering Supplies |
$180 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1372 |
Architectural and Engineering Supplies |
$180 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$10,257 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1256 |
Mechanical Repair and Maintenance Services |
$23,367 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1285 |
Travel, Subsistence, and Lodging |
$55 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1285 |
Travel, Subsistence, and Lodging |
$55 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1285 |
Travel, Subsistence, and Lodging |
$157 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
($121,054) |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$44,552 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$24,200 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$21,654 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$3,920 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$19,347 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$29,008 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$4,811 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$2,206 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$3,880 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$5,112 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$0 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$725 |
| 2013 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$78 |
| 2013 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$167,423 |
| 2013 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$133,658 |
| 2013 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$62,376 |
| 2013 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$11,759 |
| 2013 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$60,628 |
| 2013 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$55,371 |
| 2013 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$18,221 |
| 2013 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$7,798 |
| 2013 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$14,433 |
| 2013 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$505 |
| 2013 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$1,438 |
| 2013 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$234 |
| 2013 |
403 |
10000 |
Federal Trust |
1372 |
Architectural and Engineering Supplies |
$2,430 |
| 2013 |
403 |
10000 |
Federal Trust |
1372 |
Architectural and Engineering Supplies |
$540 |
| 2013 |
403 |
10000 |
Federal Trust |
1372 |
Architectural and Engineering Supplies |
$540 |
| 2013 |
403 |
10000 |
Federal Trust |
1372 |
Architectural and Engineering Supplies |
$540 |
| 2014 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1541 |
Agency Service Charges |
$31 |
| 2014 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$2,593 |
| 2014 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$4,967 |
| 2014 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1248 |
Media Services |
$322 |
| 2014 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1541 |
Agency Service Charges |
($25) |
| 2014 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1248 |
Media Services |
$603 |
| 2014 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$56,525 |
| 2014 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$3,350 |
| 2014 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
$7,754 |
| 2014 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$743 |
| 2014 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$225 |
| 2014 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
$700 |
| 2014 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1268 |
Skilled Services |
($76) |
| 2014 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$44,977 |
| 2014 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$14,726 |
| 2014 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$14,700 |
| 2014 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$17,062 |
| 2014 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$105,448 |
| 2014 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$64,463 |
| 2014 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$34,963 |
| 2014 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1285 |
Travel, Subsistence, and Lodging |
$80 |
| 2014 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$5,719 |
| 2014 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$26,003 |
| 2014 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$7,822 |
| 2014 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$49,875 |
| 2014 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$7,778 |
| 2014 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$14,900 |
| 2014 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$316,344 |
| 2014 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$104,891 |
| 2014 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$51,186 |
| 2014 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$967 |
| 2014 |
403 |
10000 |
Federal Trust |
1541 |
Agency Service Charges |
$94 |
| 2014 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$5,885 |
| 2014 |
403 |
10000 |
Federal Trust |
1268 |
Skilled Services |
$2,100 |
| 2014 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$17,600 |
| 2015 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
($624) |
| 2015 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$6,392 |
| 2015 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1248 |
Media Services |
($452) |
| 2015 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$45,797 |
| 2015 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$10,058 |
| 2015 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$28,197 |
| 2015 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$1,906 |
| 2015 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$4,900 |
| 2015 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$32,239 |
| 2015 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$111,990 |
| 2015 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$3,435 |
| 2015 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
($33,733) |
| 2015 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$75,335 |
| 2015 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$77,754 |
| 2015 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$662 |
| 2015 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$576 |
| 2015 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$46,015 |
| 2015 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$111 |
| 2015 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$997 |
| 2015 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$86,819 |
| 2015 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$30,174 |
| 2015 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$138,044 |
| 2015 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$56,589 |
| 2015 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$140,862 |
| 2015 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$33,733 |
| 2015 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$137,392 |
| 2015 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$3,791 |
| 2015 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$226 |
| 2015 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$332 |
| 2015 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$226 |
| 2016 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
$10,000 |
| 2016 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$56 |
| 2016 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$2,500 |
| 2016 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$2,193 |
| 2016 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$32,649 |
| 2016 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$52,355 |
| 2016 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$167 |
| 2016 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$7,648 |
| 2016 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$56,740 |
| 2017 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
$3,903 |
| 2017 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1541 |
Agency Service Charges |
$825 |
| 2017 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1248 |
Media Services |
$289 |
| 2017 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$92,753 |
| 2017 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$45,244 |
| 2017 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2111 |
Acquisition, Property |
$34,870 |
| 2017 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1247 |
Legal Services |
$2,500 |
| 2017 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$163,609 |
| 2017 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1541 |
Agency Service Charges |
$19,762 |
| 2017 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$255,566 |
| 2017 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
($108,077) |
| 2017 |
403 |
10000 |
Federal Trust |
1541 |
Agency Service Charges |
($7,349) |
| 2017 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$866 |
| 2018 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1248 |
Media Services |
$133 |
| 2018 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
$2,057 |
| 2018 |
403 |
09022 |
Motorboat And Water Safety Fnd |
2131 |
Site Improvements |
$11,591 |
| 2018 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$60,297 |
| 2018 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$619 |
| 2018 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1541 |
Agency Service Charges |
$1,704 |
| 2018 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$420,065 |
| 2018 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$212,731 |
| 2018 |
403 |
10000 |
Federal Trust |
1248 |
Media Services |
$400 |
| 2018 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$11,737 |
| 2019 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1351 |
Building Repair and Maintenance Materials |
$760,328 |
| 2019 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$532,283 |
| 2019 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$138,967 |
| 2019 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1541 |
Agency Service Charges |
$1,297 |
| 2019 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$697 |
| 2019 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1541 |
Agency Service Charges |
($72) |
| 2019 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$858,688 |
| 2019 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$34,567 |
| 2019 |
403 |
10000 |
Federal Trust |
1541 |
Agency Service Charges |
$271 |
| 2019 |
403 |
10000 |
Federal Trust |
1541 |
Agency Service Charges |
($218) |
| 2020 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
$2,244 |
| 2020 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1351 |
Building Repair and Maintenance Materials |
$37,290 |
| 2020 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1541 |
Agency Service Charges |
$150 |
| 2020 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$1,112 |
| 2020 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$25,998 |
| 2020 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$1,159,789 |
| 2020 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$620 |
| 2021 |
403 |
09022 |
Motorboat And Water Safety Fnd |
1261 |
Architectural and Engineering Services |
$4,577 |
| 2021 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$302,192 |
| 2021 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1248 |
Media Services |
$246 |
| 2021 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$46,237 |
| 2021 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$0 |
| 2021 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$0 |
| 2022 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$38,566 |
| 2022 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$35,200 |
| 2023 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$752,013 |
| 2023 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$80,054 |
| 2023 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1541 |
Agency Service Charges |
$288 |
| 2023 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$111,316 |
| 2024 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$63,191 |
| 2024 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$79,413 |
| 2024 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2322 |
Construction, Buildings |
$20,821 |
| 2025 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
2131 |
Site Improvements |
$388,943 |
| 2025 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$21,781 |
| 2025 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$102,028 |
| 2025 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$2,102 |
| 2026 |
403 |
09403 |
Dedicated Special Revenue-Dgif |
1261 |
Architectural and Engineering Services |
$0 |
| 2026 |
403 |
10000 |
Federal Trust |
2131 |
Site Improvements |
$87,114 |
| 2026 |
403 |
10000 |
Federal Trust |
1261 |
Architectural and Engineering Services |
$31,505 |
| Totals |
|
|
|
|
|
$21,473,588 |