Notice: The Board of Governors meeting has been moved to 11:30 a.m., pending the Chair's emergency root canal surgery.
Appropriations
Follow the money by appropriation account.
Budget / Appropriations
Appropriation accounts
Spending tracked by appropriation account across all fiscal years — budgeted, committed against contracts and legislation, and actually spent.
Accounts
| Appropriation | Years | Budgeted | Committed | Spent | Available | Spent |
|---|---|---|---|---|---|---|
| 0089-030-2026/2026-0301-000
1 line |
1 | $4,760,000.00 | $0.00 | $0.00 | $4,760,000.00 | |
| 0089-030-2026/2026-0302-000
1 line |
1 | $3,060,000.00 | $0.00 | $0.00 | $3,060,000.00 | |
| 0089-030-2026/2026-0303-000
1 line |
1 | $4,420,000.00 | $0.00 | $0.00 | $4,420,000.00 | |
| 0089-030-2026/2026-0304-000
1 line |
1 | $2,720,000.00 | $0.00 | $0.00 | $2,720,000.00 | |
| 0089-030-2026/2026-0305-000
1 line |
1 | $3,400,000.00 | $0.00 | $0.00 | $3,400,000.00 | |
| 0089-030-2026/2026-0306-000
1 line |
1 | $2,720,000.00 | $0.00 | $0.00 | $2,720,000.00 | |
| 0089-030-2026/2026-0307-000
1 line |
1 | $1,700,000.00 | $0.00 | $0.00 | $1,700,000.00 | |
| 0089-030-2026/2026-0308-000
1 line |
1 | $3,400,000.00 | $0.00 | $0.00 | $3,400,000.00 | |
| 0089-030-2026/2026-0309-000
1 line |
1 | $2,040,000.00 | $0.00 | $315,015.31 | $2,040,000.00 | |
| 0089-030-2026/2026-0310-000
1 line |
1 | $1,700,000.00 | $0.00 | $0.00 | $1,700,000.00 | |
| 0089-030-2026/2026-0311-000
1 line |
1 | $680,000.00 | $0.00 | $0.00 | $680,000.00 | |
| 0089-040-2026/2026-0401-000
1 line |
1 | $3,400,000.00 | $0.00 | $0.00 | $3,400,000.00 | |
| 0089-050-2026/2026-0501-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-050-2026/2026-0502-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-050-2026/2026-0503-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-050-2026/2026-0504-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-060-2026/2026-0601-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-060-2026/2026-0602-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-060-2026/2026-0603-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-060-2026/2026-0604-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-060-2026/2026-0605-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-060-2026/2026-0606-000
1 line |
1 | $21,000.00 | $0.00 | $0.00 | $21,000.00 | |
| 0089-070-2026/2026-0701-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-070-2026/2026-0702-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-070-2026/2026-0703-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-070-2026/2026-0704-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-070-2026/2026-0705-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-070-2026/2026-0706-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-070-2026/2026-0707-000
1 line |
1 | $18,000.00 | $0.00 | $0.00 | $18,000.00 | |
| 0089-080-2026/2026-0801-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-080-2026/2026-0802-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-080-2026/2026-0803-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-080-2026/2026-0804-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-080-2026/2026-0805-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-080-2026/2026-0806-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-080-2026/2026-0807-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-080-2026/2026-0808-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-080-2026/2026-0809-000
1 line |
1 | $160,000.00 | $0.00 | $0.00 | $160,000.00 | |
| 0089-080-2026/2026-0810-000
1 line |
1 | $96,000.00 | $0.00 | $0.00 | $96,000.00 | |
| 0089-080-2026/2026-0811-000
1 line |
1 | $88,000.00 | $0.00 | $0.00 | $88,000.00 | |
| 0089-080-2026/2026-0812-000
1 line |
1 | $72,000.00 | $0.00 | $0.00 | $72,000.00 | |
| 0089-080-2026/2026-0813-000
1 line |
1 | $56,000.00 | $0.00 | $0.00 | $56,000.00 | |
| 0089-080-2026/2026-0814-000
1 line |
1 | $48,000.00 | $0.00 | $0.00 | $48,000.00 | |
| 0089-080-2026/2026-0815-000
1 line |
1 | $24,000.00 | $0.00 | $0.00 | $24,000.00 | |
| 0089-080-2026/2026-0816-000
1 line |
1 | $16,000.00 | $0.00 | $0.00 | $16,000.00 | |
| 0089-090-2026/2026-0901-000
1 line |
1 | $12,668,000.00 | $0.00 | $6,300,000.00 | $12,668,000.00 | |
| 0089-090-2026/2026-0902-000
1 line |
1 | $3,648,000.00 | $0.00 | $0.00 | $3,648,000.00 | |
| 0089-090-2026/2026-0903-000
1 line |
1 | $1,824,000.00 | $0.00 | $0.00 | $1,824,000.00 | |
| 0089-090-2026/2026-0904-000
1 line |
1 | $912,000.00 | $0.00 | $0.00 | $912,000.00 | |
| 0089-090-2026/2026-0905-000
1 line |
1 | $1,520,000.00 | $0.00 | $0.00 | $1,520,000.00 | |
| 0089-090-2026/2026-0906-000
1 line |
1 | $1,064,000.00 | $0.00 | $0.00 | $1,064,000.00 | |
| 0089-090-2026/2026-0907-000
1 line |
1 | $1,064,000.00 | $0.00 | $0.00 | $1,064,000.00 | |
| 0089-090-2026/2026-0908-000
1 line |
1 | $192,000.00 | $0.00 | $0.00 | $192,000.00 | |
| 0089-090-2026/2026-0909-000
1 line |
1 | $84,000.00 | $0.00 | $0.00 | $84,000.00 | |
| 0089-090-2026/2026-0910-000
1 line |
1 | $72,000.00 | $0.00 | $0.00 | $72,000.00 | |
| 0089-090-2026/2026-0911-000
1 line |
1 | $60,000.00 | $0.00 | $0.00 | $60,000.00 | |
| 0089-090-2026/2026-0912-000
1 line |
1 | $36,000.00 | $0.00 | $0.00 | $36,000.00 | |
| 0089-090-2026/2026-0913-000
1 line |
1 | $250,000.00 | $0.00 | $0.00 | $250,000.00 | |
| 0089-090-2026/2026-0914-000
1 line |
1 | $200,000.00 | $0.00 | $0.00 | $200,000.00 | |
| 0089-090-2026/2026-0915-000
1 line |
1 | $140,000.00 | $0.00 | $0.00 | $140,000.00 | |
| 0089-090-2026/2026-0916-000
1 line |
1 | $130,000.00 | $0.00 | $0.00 | $130,000.00 | |
| 0089-090-2026/2026-0917-000
1 line |
1 | $70,000.00 | $0.00 | $0.00 | $70,000.00 | |
| 0089-090-2026/2026-0918-000
1 line |
1 | $50,000.00 | $0.00 | $0.00 | $50,000.00 | |
| 0089-090-2026/2026-0919-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-100-2026/2026-1001-000
1 line |
1 | $132,000.00 | $0.00 | $0.00 | $132,000.00 | |
| 0089-100-2026/2026-1002-000
1 line |
1 | $108,000.00 | $0.00 | $0.00 | $108,000.00 | |
| 0089-100-2026/2026-1003-000
1 line |
1 | $96,000.00 | $0.00 | $0.00 | $96,000.00 | |
| 0089-100-2026/2026-1004-000
1 line |
1 | $96,000.00 | $0.00 | $0.00 | $96,000.00 | |
| 0089-100-2026/2026-1005-000
1 line |
1 | $72,000.00 | $0.00 | $0.00 | $72,000.00 | |
| 0089-100-2026/2026-1006-000
1 line |
1 | $60,000.00 | $0.00 | $0.00 | $60,000.00 | |
| 0089-100-2026/2026-1007-000
1 line |
1 | $36,000.00 | $0.00 | $0.00 | $36,000.00 | |
| 0089-110-2026/2026-1101-000
1 line |
1 | $1,200,000.00 | $0.00 | $0.00 | $1,200,000.00 | |
| 0089-110-2026/2026-1102-000
1 line |
1 | $960,000.00 | $0.00 | $0.00 | $960,000.00 | |
| 0089-110-2026/2026-1103-000
1 line |
1 | $576,000.00 | $0.00 | $0.00 | $576,000.00 | |
| 0089-110-2026/2026-1104-000
1 line |
1 | $576,000.00 | $0.00 | $0.00 | $576,000.00 | |
| 0089-110-2026/2026-1105-000
1 line |
1 | $672,000.00 | $0.00 | $0.00 | $672,000.00 | |
| 0089-110-2026/2026-1106-000
1 line |
1 | $480,000.00 | $0.00 | $0.00 | $480,000.00 | |
| 0089-110-2026/2026-1107-000
1 line |
1 | $192,000.00 | $0.00 | $0.00 | $192,000.00 | |
| 0089-110-2026/2026-1108-000
1 line |
1 | $144,000.00 | $0.00 | $0.00 | $144,000.00 | |
| 0089-110-2026/2026-1109-000
1 line |
1 | $0.00 | $0.00 | $150,000.00 | $0.00 | |
| 0089-120-2026/2026-1201-000
1 line |
1 | $480,000.00 | $0.00 | $0.00 | $480,000.00 | |
| 0089-120-2026/2026-1202-000
1 line |
1 | $720,000.00 | $0.00 | $0.00 | $720,000.00 | |
| 0089-120-2026/2026-1203-000
1 line |
1 | $420,000.00 | $0.00 | $0.00 | $420,000.00 | |
| 0089-120-2026/2026-1204-000
1 line |
1 | $420,000.00 | $0.00 | $0.00 | $420,000.00 | |
| 0089-120-2026/2026-1205-000
1 line |
1 | $360,000.00 | $0.00 | $22,184.00 | $360,000.00 | |
| 0089-120-2026/2026-1206-000
1 line |
1 | $240,000.00 | $0.00 | $0.00 | $240,000.00 | |
| 0089-120-2026/2026-1207-000
1 line |
1 | $180,000.00 | $0.00 | $0.00 | $180,000.00 | |
| 0089-120-2026/2026-1208-000
1 line |
1 | $180,000.00 | $0.00 | $0.00 | $180,000.00 | |
| 0089-130-2026/2026-1301-000
1 line |
1 | $112,000.00 | $0.00 | $0.00 | $112,000.00 | |
| 0089-130-2026/2026-1302-000
1 line |
1 | $60,000.00 | $0.00 | $0.00 | $60,000.00 | |
| 0089-130-2026/2026-1303-000
1 line |
1 | $48,000.00 | $0.00 | $0.00 | $48,000.00 | |
| 0089-130-2026/2026-1304-000
1 line |
1 | $72,000.00 | $0.00 | $0.00 | $72,000.00 | |
| 0089-130-2026/2026-1305-000
1 line |
1 | $28,000.00 | $0.00 | $0.00 | $28,000.00 | |
| 0089-130-2026/2026-1306-000
1 line |
1 | $40,000.00 | $0.00 | $0.00 | $40,000.00 | |
| 0089-130-2026/2026-1307-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-130-2026/2026-1308-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-130-2026/2026-1309-000
1 line |
1 | $84,000.00 | $0.00 | $0.00 | $84,000.00 | |
| 0089-140-2026/2026-1401-000
1 line |
1 | $252,000.00 | $0.00 | $0.00 | $252,000.00 | |
| 0089-140-2026/2026-1402-000
1 line |
1 | $224,000.00 | $0.00 | $0.00 | $224,000.00 | |
| 0089-140-2026/2026-1403-000
1 line |
1 | $140,000.00 | $0.00 | $0.00 | $140,000.00 | |
| 0089-140-2026/2026-1404-000
1 line |
1 | $140,000.00 | $0.00 | $0.00 | $140,000.00 | |
| 0089-140-2026/2026-1405-000
1 line |
1 | $2,500,000.00 | $0.00 | $0.00 | $2,500,000.00 | |
| 0089-140-2026/2026-1406-000
1 line |
1 | $250,000.00 | $0.00 | $0.00 | $250,000.00 | |
| 0089-140-2026/2026-1407-000
1 line |
1 | $75,000.00 | $0.00 | $0.00 | $75,000.00 | |
| 0089-140-2026/2026-1408-000
1 line |
1 | $1,000,000.00 | $0.00 | $0.00 | $1,000,000.00 | |
| 0089-140-2026/2026-1409-000
1 line |
1 | $750,000.00 | $0.00 | $0.00 | $750,000.00 | |
| 0089-140-2026/2026-1410-000
1 line |
1 | $1,500,000.00 | $0.00 | $0.00 | $1,500,000.00 | |
| 0089-140-2026/2026-1411-000
1 line |
1 | $500,000.00 | $0.00 | $0.00 | $500,000.00 | |
| 0089-140-2026/2026-1412-000
1 line |
1 | $100,000.00 | $0.00 | $0.00 | $100,000.00 | |
| 0089-140-2026/2026-1413-000
1 line |
1 | $500,000.00 | $0.00 | $0.00 | $500,000.00 | |
| 0089-150-2026/2026-1501-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-150-2026/2026-1502-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-150-2026/2026-1503-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-150-2026/2026-1504-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-160-2026/2026-1601-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-160-2026/2026-1602-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-160-2026/2026-1603-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-160-2026/2026-1604-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-160-2026/2026-1605-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-160-2026/2026-1606-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-170-2026/2026-1701-000
1 line |
1 | $264,000.00 | $0.00 | $0.00 | $264,000.00 | |
| 0089-170-2026/2026-1702-000
1 line |
1 | $216,000.00 | $0.00 | $0.00 | $216,000.00 | |
| 0089-170-2026/2026-1703-000
1 line |
1 | $192,000.00 | $0.00 | $0.00 | $192,000.00 | |
| 0089-170-2026/2026-1704-000
1 line |
1 | $168,000.00 | $0.00 | $0.00 | $168,000.00 | |
| 0089-170-2026/2026-1705-000
1 line |
1 | $144,000.00 | $0.00 | $0.00 | $144,000.00 | |
| 0089-170-2026/2026-1706-000
1 line |
1 | $96,000.00 | $0.00 | $0.00 | $96,000.00 | |
| 0089-170-2026/2026-1707-000
1 line |
1 | $120,000.00 | $0.00 | $0.00 | $120,000.00 | |
| 0089-200-2026/2026-2001-001
1 line |
1 | $82,407,625.93 | $0.00 | $0.00 | $82,407,625.93 | |
| 0089-200-2026/2026-2002-001
1 line |
1 | $6,212,267.19 | $0.00 | $0.00 | $6,212,267.19 | |
| 0089-200-2026/2026-2003-001
1 line |
1 | $958,641.58 | $0.00 | $0.00 | $958,641.58 | |
| 0089-200-2026/2026-2004-002
1 line |
1 | $12,170,972.45 | $0.00 | $0.00 | $12,170,972.45 | |
| 0089-200-2026/2026-2005-002
1 line |
1 | $1,064,960.09 | $0.00 | $0.00 | $1,064,960.09 | |
| 0089-200-2026/2026-2006-002
1 line |
1 | $164,338.55 | $0.00 | $0.00 | $164,338.55 | |
| 0089-200-2026/2026-2007-003
1 line |
1 | $1,521,371.56 | $0.00 | $0.00 | $1,521,371.56 | |
| 0089-200-2026/2026-2008-003
1 line |
1 | $133,120.01 | $0.00 | $0.00 | $133,120.01 | |
| 0089-200-2026/2026-2009-003
1 line |
1 | $20,542.32 | $0.00 | $0.00 | $20,542.32 | |
| 0089-200-2026/2026-2010-004
1 line |
1 | $2,434,194.49 | $0.00 | $0.00 | $2,434,194.49 | |
| 0089-200-2026/2026-2011-004
1 line |
1 | $212,992.02 | $0.00 | $0.00 | $212,992.02 | |
| 0089-200-2026/2026-2012-004
1 line |
1 | $32,867.70 | $0.00 | $0.00 | $32,867.70 | |
| 0089-200-2026/2026-2013-005
1 line |
1 | $7,911,132.09 | $0.00 | $0.00 | $7,911,132.09 | |
| 0089-200-2026/2026-2014-005
1 line |
1 | $692,224.06 | $0.00 | $0.00 | $692,224.06 | |
| 0089-200-2026/2026-2015-005
1 line |
1 | $106,820.06 | $0.00 | $0.00 | $106,820.06 | |
| 0089-200-2026/2026-2016-006
1 line |
1 | $3,651,291.74 | $0.00 | $0.00 | $3,651,291.74 | |
| 0089-200-2026/2026-2017-006
1 line |
1 | $319,488.03 | $0.00 | $0.00 | $319,488.03 | |
| 0089-200-2026/2026-2018-006
1 line |
1 | $49,301.56 | $0.00 | $0.00 | $49,301.56 | |
| 0089-200-2026/2026-2019-007
1 line |
1 | $2,738,468.80 | $0.00 | $0.00 | $2,738,468.80 | |
| 0089-200-2026/2026-2020-007
1 line |
1 | $239,616.02 | $0.00 | $0.00 | $239,616.02 | |
| 0089-200-2026/2026-2021-007
1 line |
1 | $36,976.17 | $0.00 | $0.00 | $36,976.17 | |
| 0089-200-2026/2026-2022-090
1 line |
1 | $1,901,714.44 | $0.00 | $0.00 | $1,901,714.44 | |
| 0089-200-2026/2026-2023-000
1 line |
1 | $168,000.00 | $0.00 | $0.00 | $168,000.00 | |
| 0089-200-2026/2026-2024-000
1 line |
1 | $140,000.00 | $0.00 | $0.00 | $140,000.00 | |
| 0089-200-2026/2026-2025-000
1 line |
1 | $21,000.00 | $0.00 | $0.00 | $21,000.00 | |
| 0089-200-2026/2026-2026-000
1 line |
1 | $90,000.00 | $0.00 | $0.00 | $90,000.00 | |
| 0089-210-2026/2026-2101-000
1 line |
1 | $1,800,036.11 | $0.00 | $0.00 | $1,800,036.11 | |
| 0089-210-2026/2026-2102-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-210-2026/2026-2103-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-220-2026/2026-2201-000
1 line |
1 | $13,493,903.24 | $0.00 | $0.00 | $13,493,903.24 | |
| 0089-220-2026/2026-2202-000
1 line |
1 | $5,268,769.16 | $0.00 | $0.00 | $5,268,769.16 | |
| 0089-220-2026/2026-2203-000
1 line |
1 | $3,073,448.68 | $0.00 | $0.00 | $3,073,448.68 | |
| 0089-220-2026/2026-2204-000
1 line |
1 | $2,634,384.58 | $0.00 | $0.00 | $2,634,384.58 | |
| 0089-220-2026/2026-2205-000
1 line |
1 | $1,317,192.29 | $0.00 | $0.00 | $1,317,192.29 | |
| 0089-220-2026/2026-2206-000
1 line |
1 | $1,170,837.59 | $0.00 | $0.00 | $1,170,837.59 | |
| 0089-220-2026/2026-2207-000
1 line |
1 | $878,128.19 | $0.00 | $0.00 | $878,128.19 | |
| 0089-220-2026/2026-2208-000
1 line |
1 | $731,773.49 | $39,500,000.00 | $0.00 | -$38,768,226.51 | |
| 0089-220-2026/2026-2209-000
1 line |
1 | $702,502.56 | $0.00 | $0.00 | $702,502.56 | |
| 0089-230-2026/2026-2301-000
1 line |
1 | $2,016,000.00 | $0.00 | $0.00 | $2,016,000.00 | |
| 0089-230-2026/2026-2302-000
1 line |
1 | $1,584,000.00 | $0.00 | $0.00 | $1,584,000.00 | |
| 0089-230-2026/2026-2303-000
1 line |
1 | $1,296,000.00 | $0.00 | $0.00 | $1,296,000.00 | |
| 0089-230-2026/2026-2304-000
1 line |
1 | $1,008,000.00 | $0.00 | $0.00 | $1,008,000.00 | |
| 0089-230-2026/2026-2305-000
1 line |
1 | $504,000.00 | $0.00 | $0.00 | $504,000.00 | |
| 0089-230-2026/2026-2306-000
1 line |
1 | $792,000.00 | $0.00 | $0.00 | $792,000.00 | |
| 0089-240-2026/2026-2401-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-240-2026/2026-2402-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-240-2026/2026-2403-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-240-2026/2026-2404-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-240-2026/2026-2405-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-250-2026/2026-2501-000
1 line |
1 | $0.00 | $0.00 | $88,195.90 | $0.00 | |
| 0089-250-2026/2026-2502-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-250-2026/2026-2503-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-250-2026/2026-2504-000
1 line |
1 | $48,000.00 | $0.00 | $0.00 | $48,000.00 | |
| 0089-260-2026/2026-2601-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-260-2026/2026-2602-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-260-2026/2026-2603-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-260-2026/2026-2604-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-260-2026/2026-2605-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-270-2026/2026-2701-000
1 line |
1 | $140,000.00 | $0.00 | $15,750.00 | $140,000.00 | |
| 0089-270-2026/2026-2702-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-270-2026/2026-2703-000
1 line |
1 | $112,000.00 | $0.00 | $0.00 | $112,000.00 | |
| 0089-270-2026/2026-2704-000
1 line |
1 | $40,000.00 | $0.00 | $0.00 | $40,000.00 | |
| 0089-270-2026/2026-2705-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-280-2026/2026-2801-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-280-2026/2026-2802-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-280-2026/2026-2803-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0089-280-2026/2026-2804-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 3901-180-2026/2026-1801-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 3901-180-2026/2026-1802-000
1 line |
1 | $735,097.35 | $0.00 | $0.00 | $735,097.35 | |
| 3901-180-2026/2026-1803-000
1 line |
1 | $1,470,194.70 | $0.00 | $0.00 | $1,470,194.70 | |
| 3901-180-2026/2026-1804-000
1 line |
1 | $8,576,135.75 | $0.00 | $0.00 | $8,576,135.75 | |
| 3901-180-2026/2026-1805-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 3901-180-2026/2026-1806-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 3901-180-2026/2026-1807-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 4001-010-2026/2026-0101-000
1 line |
1 | $590,967,550.03 | $0.00 | $403,892,144.49 | $590,967,550.03 | |
| 4001-010-2026/2026-0102-000
1 line |
1 | $389,349,378.04 | $0.00 | $189,650,014.01 | $389,349,378.04 | |
| 4001-010-2026/2026-0103-000
1 line |
1 | -$29,316,928.07 | $0.00 | $0.00 | -$29,316,928.07 | |
| 4001-010-2026/2026-0104-000
1 line |
1 | $19,605,144.06 | $0.00 | $19,605,144.05 | $19,605,144.06 | |
| 4001-010-2026/2026-0105-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 4001-010-2026/2026-0106-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 4001-010-2026/2026-0107-000
1 line |
1 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 4001-020-2026/2026-0201-000
1 line |
1 | $106,569,605.19 | $0.00 | $0.00 | $106,569,605.19 | |
| 4001-020-2026/2026-0202-000
1 line |
1 | $83,733,261.22 | $0.00 | $0.00 | $83,733,261.22 | |
| 4001-020-2026/2026-0203-000
1 line |
1 | $76,121,146.57 | $0.00 | $0.00 | $76,121,146.57 | |
| 4001-020-2026/2026-0204-000
1 line |
1 | $38,060,573.28 | $0.00 | $0.00 | $38,060,573.28 | |
| 4001-020-2026/2026-0205-000
1 line |
1 | $30,448,458.63 | $0.00 | $0.00 | $30,448,458.63 | |
| 4001-020-2026/2026-0206-000
1 line |
1 | $19,030,286.64 | $0.00 | $0.00 | $19,030,286.64 | |
| 4001-020-2026/2026-0207-000
1 line |
1 | $15,224,229.31 | $0.00 | $0.00 | $15,224,229.31 | |
| 4001-020-2026/2026-0208-000
1 line |
1 | $11,418,171.99 | $0.00 | $0.00 | $11,418,171.99 | |
| 5001-190-2026/2026-1901-000
1 line |
1 | $34,304,543.00 | $126,000.00 | $126,000.00 | $34,178,543.00 | |
| 5001-190-2026/2026-1902-000
1 line |
1 | $29,403,894.00 | $0.00 | $0.00 | $29,403,894.00 | |
| 5001-190-2026/2026-1903-000
1 line |
1 | $29,403,894.00 | $0.00 | $0.00 | $29,403,894.00 | |
| 5001-190-2026/2026-1904-000
1 line |
1 | $22,052,920.50 | $0.00 | $0.00 | $22,052,920.50 | |
| 5001-190-2026/2026-1905-000
1 line |
1 | $24,503,245.00 | $0.00 | $0.00 | $24,503,245.00 | |
| 5001-190-2026/2026-1906-000
1 line |
1 | $24,503,245.00 | $0.00 | $0.00 | $24,503,245.00 | |
| 5001-190-2026/2026-1907-000
1 line |
1 | $12,251,622.50 | $0.00 | $0.00 | $12,251,622.50 | |
| 5001-190-2026/2026-1908-000
1 line |
1 | $17,152,271.50 | $0.00 | $0.00 | $17,152,271.50 | |
| 5001-190-2026/2026-1909-000
1 line |
1 | $8,576,135.75 | $0.00 | $0.00 | $8,576,135.75 | |
| 5001-190-2026/2026-1910-000
1 line |
1 | $9,801,298.00 | $0.00 | $0.00 | $9,801,298.00 | |
| 5001-190-2026/2026-1911-000
1 line |
1 | $9,801,298.00 | $0.00 | $0.00 | $9,801,298.00 | |
| 5001-190-2026/2026-1912-000
1 line |
1 | $8,576,135.75 | $0.00 | $0.00 | $8,576,135.75 | |
| 5001-190-2026/2026-1913-000
1 line |
1 | $2,940,389.40 | $0.00 | $0.00 | $2,940,389.40 | |
| 5001-190-2026/2026-1914-000
1 line |
1 | $2,450,324.50 | $0.00 | $0.00 | $2,450,324.50 | |
| 5001-190-2026/2026-1915-000
1 line |
1 | $1,960,259.60 | $0.00 | $0.00 | $1,960,259.60 | |
| 5001-190-2026/2026-1916-000
1 line |
1 | $980,129.80 | $0.00 | $0.00 | $980,129.80 | |
| All appropriations | $1,841,222,813.74 | $39,626,000.00 | $620,164,447.76 | $1,801,596,813.74 |